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Registered Number: 14138346 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 174,783 | | | | 77,250 |
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Current assets | | | | 3,214 | | | | 939 | | |
Creditors: amounts falling due within one year | | | | (586) | | | | - | | |
Net Current Assets | | | | | | 2,628 | | | | 939 |
Total assets less current liabilities | | | | | | 177,411 | | | | 78,189 |
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Creditors: amounts falling due after more than one year | | | | | | 176,150 | | | | 79,900 |
Accruals and deferred income | | | | | | 1,270 | | | | 610 |
Net Liabilities | | | | | | (9) | | | | (2,321) |
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Capital and reserves | | | | | | (9) | | | | (2,321) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 14138346. Registered office 43 Broadlands, Bramley, Rotherham, South Yorkshire, S66 1WD |
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For the year ending 31/05/2024 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 19/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
LW Smith | | | | | | | | | | |
Director | | | | | | | | | | |
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