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| Registered Number: 10931017 |
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| BALANCE SHEET AT 31 August 2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 1,437 | | | | 1,797 |
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| Current assets | | | | 5,736 | | | | 4,648 | | |
| Creditors: amounts falling due within one year | | | | (6,050) | | | | (5,368) | | |
| Net Current Liabilities | | | | | | (314) | | | | (720) |
| Total assets less current liabilities | | | | | | 1,123 | | | | 1,077 |
| Provisions for liabilities | | | | | | 273 | | | | 341 |
| Accruals and deferred income | | | | | | 590 | | | | 590 |
| Net Assets | | | | | | 260 | | | | 146 |
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| Capital and reserves | | | | | | 260 | | | | 146 |
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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 10931017. Registered office 8 Old School Lane, Awsworth, Nottingham, Nottinghamshire, NG16 2WX |
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| For the year ending 31 August 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 22 May 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr P Turner | | | | | | | | | | |
| Director | | | | | | | | | | |
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