| | | | | | | | | | |
| Registered Number: 11017118 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/12/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 8,002 | | | | 2,913 |
| | | | | | | | | | |
| Current assets | | | | 126,968 | | | | 92,535 | | |
| Creditors: amounts falling due within one year | | | | (76,491) | | | | (47,602) | | |
| Net Current Assets | | | | | | 50,477 | | | | 44,933 |
| Total assets less current liabilities | | | | | | 58,479 | | | | 47,846 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 46,433 | | | | 91,872 |
| Provisions for liabilities | | | | | | 2,001 | | | | 553 |
| Accruals and deferred income | | | | | | 2,545 | | | | 10,412 |
| Net Assets / (Liabilities) | | | | | | 7,500 | | | | (54,991) |
| | | | | | | | | | |
| Capital and reserves | | | | | | 7,500 | | | | (54,991) |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 23. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11017118. Registered office 90 Doncaster Road, Carlton-in-Lindrick, Worksop, Nottinghamshire, S81 9JU |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31/12/2024 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 18/02/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Z Croot | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |