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Registered Number: 10779298 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 265 | | | | - |
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Current assets | | | | 49,478 | | | | 33,441 | | |
Creditors: amounts falling due within one year | | | | (20,169) | | | | (14,579) | | |
Net Current Assets | | | | | | 29,309 | | | | 18,862 |
Total assets less current liabilities | | | | | | 29,574 | | | | 18,862 |
Accruals and deferred income | | | | | | 1,138 | | | | 1,020 |
Net Assets | | | | | | 28,436 | | | | 17,842 |
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Capital and reserves | | | | | | 28,436 | | | | 17,842 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10779298. Registered office No.2 The Railway Cottages, Ganstead Lane, Swine, Hull, East Yorkshire, HU11 4JA |
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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 26/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Michael Anderson | | | | | | | | | | |
Director | | | | | | | | | | |
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