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Registered Number: 06468099 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,477,733 | | | | 1,551,690 |
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Current assets | | | | 957,205 | | | | 667,329 | | |
Creditors: amounts falling due within one year | | | | (126,927) | | | | (87,526) | | |
Net Current Assets | | | | | | 830,278 | | | | 579,803 |
Total assets less current liabilities | | | | | | 2,308,011 | | | | 2,131,493 |
Provisions for liabilities | | | | | | 70,217 | | | | 61,946 |
Accruals and deferred income | | | | | | 2,613 | | | | 2,613 |
Net Assets | | | | | | 2,235,181 | | | | 2,066,934 |
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Capital and reserves | | | | | | 2,235,181 | | | | 2,066,934 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06468099. Registered office Oxford House, Sixth Avenue, Robin Hood Airport, Doncaster, South Yorkshire, DN9 3GG, Great Britain |
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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 23/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ray Small | | | | | | | | | | |
Director | | | | | | | | | | |
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