302 LTD

Company Registration Number:
15142862 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 17 September 2023

End date: 30 September 2024

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Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 30 September 2024




Director: Ms Shelley Walsh
Registered office: 14 Chippendale House
Navigation Walk
Leeds
England
LS10 1JH
Company Registration Number: 15142862 (England and Wales)

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Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The principal activity of the Company in the period under review was the letting, operating and management of the Company's own property and real estate.

Political and charitable donations

During the period the Company made nil charitable and nil political donations.

Company policy on the employment of disabled persons

The Company maintains close consultation with its employees regarding matters likely to affect their interests and is committed to involving them in the performance and development of the Company. It is the policy of the Company to support the employment of disabled persons where possible, both in recruitment and by retention of employees who become disabled whilst in the employment of the Company, as well as generally through training and career development.

Additional information

The results for the period and financial position of the Company are as shown in the annexed financial statements. The director considers that the level of business and the financial position at the year-end are satisfactory and that the future prospects of the Company are satisfactory.

Directors

The director(s) shown below were appointed to the company during the period
Ms Shelley Walsh
17 September 2023

This report was approved by the board of directors on 15 June 2025
And Signed On Behalf Of The Board By:

Name: Ms Shelley Walsh
Status: Director

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Balance sheet

As at 30 September 2024


2024
£
Called up share capital not paid: 0
Fixed Assets: 180,314
Current assets: 6,014
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 92,031 )
Net current assets (liabilities): ( 86,017 )
Total assets less current liabilities: 94,297
Creditors: amounts falling due after more than one year: ( 112,500 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 18,203 )
Capital and reserves: ( 18,203 )

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Balance sheet continued

For the year ending 30 September 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 June 2025
And Signed On Behalf Of The Board By:

Name: Ms Shelley Walsh
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

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Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No