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Registered Number: 06985443 |
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BALANCE SHEET AT 31/08/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 16,319 | | | | 19,351 |
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Current assets | | | | 1,317 | | | | 681 | | |
Creditors: amounts falling due within one year | | | | (916) | | | | (605) | | |
Net Current Assets | | | | | | 401 | | | | 76 |
Total assets less current liabilities | | | | | | 16,720 | | | | 19,427 |
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Creditors: amounts falling due after more than one year | | | | | | 25,804 | | | | 29,000 |
Net Liabilities | | | | | | (9,084) | | | | (9,573) |
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Capital and reserves | | | | | | (9,084) | | | | (9,573) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
registered in , registered number 06985443. Registered office 160 Highfield Rise, Chester-le-Street, Co. Durham, DH3 3UY |
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For the year ending 31/08/2023 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 19/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Christopher Millett | | | | | | | | | | |
Director | | | | | | | | | | |
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