| | | | | | | | | | |
| Registered Number: 08094949 |
| | | | | | | | | | |
| BALANCE SHEET AT 30/06/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 1,209 | | | | 476 |
| | | | | | | | | | |
| Current assets | | | | 150,084 | | | | 150,869 | | |
| Prepayments and accrued income | | | | 314 | | | | 314 | | |
| Creditors: amounts falling due within one year | | | | (5,733) | | | | (8,669) | | |
| Net Current Assets | | | | | | 144,665 | | | | 142,514 |
| Total assets less current liabilities | | | | | | 145,874 | | | | 142,990 |
| Accruals and deferred income | | | | | | 550 | | | | 500 |
| Net Assets | | | | | | 145,324 | | | | 142,490 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 145,324 | | | | 142,490 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08094949. Registered office 14-15 Perseverance Road, Queensbury, Bradford, West Yorkshire, BD13 1LY |
| | | | | | | | | | |
| | | | | | | | | | |
| 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. |
|
| | | | | | | | | | |
| Approved by the board on 16/06/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Mr D J Atkinson | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |