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Registered Number: 06490964 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 262,712 | | | | 273,658 |
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Current assets | | | | 36,365 | | | | 61,368 | | |
Creditors: amounts falling due within one year | | | | (12,736) | | | | (14,282) | | |
Net Current Assets | | | | | | 23,629 | | | | 47,086 |
Total assets less current liabilities | | | | | | 286,341 | | | | 320,744 |
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Creditors: amounts falling due after more than one year | | | | | | 176,935 | | | | 220,439 |
Net Assets | | | | | | 109,406 | | | | 100,305 |
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Capital and reserves | | | | | | 109,406 | | | | 100,305 |
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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 06490964. Registered office 2 Cadeby Road, Sprotbrough, Doncaster, South Yorkshire, DN5 7SD |
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For the year ending 30/06/2024 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 07/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Paul Hall | | | | | | | | | | |
Director | | | | | | | | | | |
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