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Registered Number: 08955968 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 360 | | | | 3,286 |
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Current assets | | | | 85,151 | | | | 98,692 | | |
Creditors: amounts falling due within one year | | | | (53,874) | | | | (67,520) | | |
Net Current Assets | | | | | | 31,277 | | | | 31,172 |
Total assets less current liabilities | | | | | | 31,637 | | | | 34,458 |
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Creditors: amounts falling due after more than one year | | | | | | 27,407 | | | | 32,531 |
Accruals and deferred income | | | | | | 3,194 | | | | 2,794 |
Net Assets / (Liabilities) | | | | | | 1,036 | | | | (867) |
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Capital and reserves | | | | | | 1,036 | | | | (867) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08955968. Registered office 48 Whetley Hill, Bradford, West Yorkshire, BD8 8NQ |
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For the year ending 31/03/2024 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 24/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr F Butt | | | | | | | | | | |
Director | | | | | | | | | | |
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