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Registered Number: 06266639 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 129,018 | | | | 132,292 |
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Current assets | | | | 81,286 | | | | 94,362 | | |
Creditors: amounts falling due within one year | | | | (40,065) | | | | (35,782) | | |
Net Current Assets | | | | | | 41,221 | | | | 58,580 |
Total assets less current liabilities | | | | | | 170,239 | | | | 190,872 |
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Creditors: amounts falling due after more than one year | | | | | | 6,287 | | | | 5,759 |
Accruals and deferred income | | | | | | 3,246 | | | | 2,120 |
Net Assets | | | | | | 160,706 | | | | 182,993 |
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Capital and reserves | | | | | | 160,706 | | | | 182,993 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06266639. Registered office 7 Orchard Gardens, South Anston, Sheffield, South Yorkshire, S25 5FL |
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For the year ending 30/06/2024 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 27/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ian Rookes | | | | | | | | | | |
Director | | | | | | | | | | |
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