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Registered Number: 04712437 |
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BALANCE SHEET AT 31 March 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 4 | | | | 6 |
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Current assets | | | | 30,982 | | | | 24,993 | | |
Prepayments and accrued income | | | | 606 | | | | 649 | | |
Creditors: amounts falling due within one year | | | | (31,713) | | | | (36,435) | | |
Net Current Liabilities | | | | | | (125) | | | | (10,793) |
Total assets less current liabilities | | | | | | (121) | | | | (10,787) |
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Creditors: amounts falling due after more than one year | | | | | | 7,547 | | | | 10,028 |
Provisions for liabilities | | | | | | 1 | | | | 1 |
Net Liabilities | | | | | | (7,669) | | | | (20,816) |
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Capital and reserves | | | | | | (7,669) | | | | (20,816) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
registered in England and Wales, registered number 04712437. Registered office 259 Otley Road, West Park, Leeds, West Yorkshire, LS16 5LQ |
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For the year ending 31 March 2023 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 21 December 2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr J C Haslam | | | | | | | | | | |
Director | | | | | | | | | | |
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