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Registered Number: 04710189 |
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BALANCE SHEET AT 31/03/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 33,307 | | | | 16,338 |
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Current assets | | | | 48,343 | | | | 40,570 | | |
Creditors: amounts falling due within one year | | | | (3,814) | | | | (3,503) | | |
Net Current Assets | | | | | | 44,529 | | | | 37,067 |
Total assets less current liabilities | | | | | | 77,836 | | | | 53,405 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 1,911 |
Accruals and deferred income | | | | | | 850 | | | | 850 |
Net Assets | | | | | | 76,986 | | | | 50,644 |
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Capital and reserves | | | | | | 76,986 | | | | 50,644 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
registered in , registered number 04710189. Registered office The McFarlane Partnership, Metropolitan House, Longrigg, Newcastle, NE16 3AS |
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For the year ending 31/03/2022 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 09/08/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Kenneth Hannon | | | | | | | | | | |
Director | | | | | | | | | | |
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