| | | | | | | | | | |
Registered Number: 11307335 |
| | | | | | | | | | |
BALANCE SHEET AT 30 April 2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 17,956 | | | | 11,997 |
| | | | | | | | | | |
Current assets | | | | 5,976 | | | | 14,473 | | |
Prepayments and accrued income | | | | 1,963 | | | | 1,595 | | |
Creditors: amounts falling due within one year | | | | (19,375) | | | | (22,780) | | |
Net Current Liabilities | | | | | | (11,436) | | | | (6,712) |
Total assets less current liabilities | | | | | | 6,520 | | | | 5,285 |
Provisions for liabilities | | | | | | 3,412 | | | | 2,279 |
Net Assets | | | | | | 3,108 | | | | 3,006 |
| | | | | | | | | | |
Capital and reserves | | | | | | 3,108 | | | | 3,006 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11307335. Registered office Flatts House, Leathley Lane, Otley, West Yorkshire, LS21 2JT, England |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 30 April 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. |
|
| | | | | | | | | | |
Approved by the board on 31 January 2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mrs L E Currie | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |