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Registered Number: 13044388 |
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BALANCE SHEET AT 30/11/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 370,362 | | | | 150,928 |
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Current assets | | | | 438,956 | | | | 256,182 | | |
Creditors: amounts falling due within one year | | | | (364,643) | | | | (139,602) | | |
Net Current Assets | | | | | | 74,313 | | | | 116,580 |
Total assets less current liabilities | | | | | | 444,675 | | | | 267,508 |
Provisions for liabilities | | | | | | 70,368 | | | | 26,584 |
Accruals and deferred income | | | | | | 1,560 | | | | 1,380 |
Net Assets | | | | | | 372,747 | | | | 239,544 |
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Capital and reserves | | | | | | 372,747 | | | | 239,544 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13044388. Registered office The Elms, Doncaster Road, Rotherham, South Yorkshire, S65 1DY |
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For the year ending 30/11/2024 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 08/04/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Darren Wasilewski | | | | | | | | | | |
Director | | | | | | | | | | |
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