| | | | | | | | | | |
Registered Number: 08751631 |
| | | | | | | | | | |
BALANCE SHEET AT 31/10/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 51,451 | | | | 68,154 |
| | | | | | | | | | |
Current assets | | | | 152,965 | | | | 215,479 | | |
Creditors: amounts falling due within one year | | | | (48,702) | | | | (48,714) | | |
Net Current Assets | | | | | | 104,263 | | | | 166,765 |
Total assets less current liabilities | | | | | | 155,714 | | | | 234,919 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 39,395 | | | | 60,513 |
Provisions for liabilities | | | | | | 9,776 | | | | 12,949 |
Accruals and deferred income | | | | | | 2,756 | | | | 2,183 |
Net Assets | | | | | | 103,787 | | | | 159,274 |
| | | | | | | | | | |
Capital and reserves | | | | | | 103,787 | | | | 159,274 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in NI - Northern Ireland, registered number 08751631. Registered office 3 Beaumont Road, Darton, Barnsley, South Yorkshire, S75 5JL |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/10/2024 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 22/10/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
D M Beedan | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |