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Registered Number: 04256019 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 40,101 | | | | 13,274 |
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Current assets | | | | 180,363 | | | | 177,462 | | |
Creditors: amounts falling due within one year | | | | (99,353) | | | | (101,031) | | |
Net Current Assets | | | | | | 81,010 | | | | 76,431 |
Total assets less current liabilities | | | | | | 121,111 | | | | 89,705 |
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Creditors: amounts falling due after more than one year | | | | | | 23,634 | | | | 16,588 |
Provisions for liabilities | | | | | | 2,171 | | | | 2,171 |
Accruals and deferred income | | | | | | 4,046 | | | | 4,046 |
Net Assets | | | | | | 91,260 | | | | 66,900 |
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Capital and reserves | | | | | | 91,260 | | | | 66,900 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 7. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04256019. Registered office Unit D 157-163 Sheffield Road, Killamarsh, Sheffield, South Yorkshire, S21 1DY |
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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 25/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Julie Woodhams | | | | | | | | | | |
Director | | | | | | | | | | |
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