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Registered Number: 12026545 |
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BALANCE SHEET AT 31/05/2024 |
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Fixed assets | | | | | | 11,974 | | | | 14,686 |
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Current assets | | | | 36,444 | | | | 54,403 | | |
Prepayments and accrued income | | | | 10,885 | | | | - | | |
Creditors: amounts falling due within one year | | | | (73,339) | | | | (57,248) | | |
Net Current Liabilities | | | | | | (26,010) | | | | (2,845) |
Total assets less current liabilities | | | | | | (14,036) | | | | 11,841 |
Provisions for liabilities | | | | | | - | | | | 2,791 |
Net (Liabilities) / Assets | | | | | | (14,036) | | | | 9,050 |
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Capital and reserves | | | | | | (14,036) | | | | 9,050 |
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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 12026545. Registered office The Office, Gothic House, Barker Gate, Nottingham, Nottinghamshire, NG1 1JU |
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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 13/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mrs N Caley | | | | | | | | | | |
Director | | | | | | | | | | |
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