SHEFFIELD BILLIARDS LTD

Registered Number
12228654
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

Company Information
for the year from 1 October 2023 to 30 September 2024


Director	JAMES, Lee


Registered Number	12228654 (England and Wales)

SHEFFIELD BILLIARDS LTD

Balance Sheet as at
30 September 2024

	2024 £	2023 £

Fixed Assets	3,542	4,723

Current Assets	3,313	8,074
Creditors amounts falling due within one year	(3,360)	(4,719)
Net current assets (liabilities)	(47)	3,355

Total assets less current liabilities	3,495	8,078

Creditors amounts falling due after one year	(3,207)	(6,000)
Accruals and deferred income	(1,000)	(720)
Net assets (liabilities)	(712)	1,358
Capital and reserves	(712)	1,358

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
During the year the company advanced its director £1,677 (2023 - nil) and this amount remained outstanding at 30th September 2024 (2023 - nil).

The financial statements were approved and authorised for issue by the Director on 10 June 2025, and are signed on its behalf by:

JAMES, Lee
Director
Registered Company No. 12228654