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Registered Number: 04402343 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 92,739 | | | | 32,618 |
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Current assets | | | | 313,105 | | | | 131,762 | | |
Creditors: amounts falling due within one year | | | | (485,414) | | | | (198,871) | | |
Net Current Liabilities | | | | | | (172,309) | | | | (67,109) |
Total assets less current liabilities | | | | | | (79,570) | | | | (34,491) |
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Creditors: amounts falling due after more than one year | | | | | | 220,089 | | | | 108,974 |
Accruals and deferred income | | | | | | 1,450 | | | | 750 |
Net Liabilities | | | | | | (301,109) | | | | (144,215) |
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Capital and reserves | | | | | | (301,109) | | | | (144,215) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 10. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04402343. Registered office Raby Lodge, 26 Cave Road, Brough, HU15 1HL |
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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 22/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Sally Ann Kelly | | | | | | | | | | |
Director | | | | | | | | | | |
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