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Registered Number: 14022246 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 2,234 | | | | 2,628 |
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Current assets | | | | 35,362 | | | | 7,480 | | |
Creditors: amounts falling due within one year | | | | (11,592) | | | | (4,663) | | |
Net Current Assets | | | | | | 23,770 | | | | 2,817 |
Total assets less current liabilities | | | | | | 26,004 | | | | 5,445 |
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Creditors: amounts falling due after more than one year | | | | | | 12,051 | | | | 3,107 |
Provisions for liabilities | | | | | | 499 | | | | 499 |
Net Assets | | | | | | 13,454 | | | | 1,839 |
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Capital and reserves | | | | | | 13,454 | | | | 1,839 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 9. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 14022246. Registered office 182 Fitzwilliam Road, Rotherham, S65 1QA |
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For the year ending 30/04/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 14/12/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Z Croot | | | | | | | | | | |
Director | | | | | | | | | | |
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