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Registered number: 10602323

39HT

ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 31/03/2023

(Ceased trading 30/11/2023)
Prepared By:
NATA Ltd
Accountants
Ashington Workspace
Lintonville Parkway
Ashington
Northumberland
NE63 9JZ

39HT

Registered Number: 10602323
BALANCE SHEET AT 31/03/2023
20232022
££
Current assets1,6001,747
Creditors: amounts falling due within one year(996)(1,072)
Net Current Assets604675
Total assets less current liabilities604675
Accruals and deferred income573558
Net Assets31117
Capital and reserves31117
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10602323. Registered office 39 Howard Terrace, Morpeth, Northumberland, NE61 1HT, United Kingdom
For the year ending 31/03/2023 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.
Approved by the board on 25/10/2023 and signed on their behalf by
.............................
David Towns
Director