| | | | | | | | | | |
Registered Number: 05048964 |
| | | | | | | | | | |
BALANCE SHEET AT 31/08/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 29,324 | | | | 34,335 |
| | | | | | | | | | |
Current assets | | | | 446,982 | | | | 399,141 | | |
Creditors: amounts falling due within one year | | | | (154,424) | | | | (68,099) | | |
Net Current Assets | | | | | | 292,558 | | | | 331,042 |
Total assets less current liabilities | | | | | | 321,882 | | | | 365,377 |
Accruals and deferred income | | | | | | 122,600 | | | | 106,055 |
Net Assets | | | | | | 199,282 | | | | 259,322 |
| | | | | | | | | | |
Capital and reserves | | | | | | 199,282 | | | | 259,322 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05048964. Registered office 19 Carr Lane, East Ayton, North Yorkshire, YO13 9HW |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/08/2024 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. |
|
| | | | | | | | | | |
Approved by the board on 03/03/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
David Marson | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |