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Registered Number: 08558327 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 171,270 | | | | 173,696 |
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Current assets | | | | 337,773 | | | | 233,818 | | |
Creditors: amounts falling due within one year | | | | (47,232) | | | | (35,229) | | |
Net Current Assets | | | | | | 290,541 | | | | 198,589 |
Total assets less current liabilities | | | | | | 461,811 | | | | 372,285 |
Accruals and deferred income | | | | | | 912 | | | | 888 |
Net Assets | | | | | | 460,899 | | | | 371,397 |
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Capital and reserves | | | | | | 460,899 | | | | 371,397 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08558327. Registered office The Elms Doncaster Rd, Doncaster Road, Rotherham, South Yorkshire, S65 1DY, GB-ENG |
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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 11/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Sameer GUPTA | | | | | | | | | | |
Director | | | | | | | | | | |
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