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Registered Number: 7929964 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 306,288 | | | | 332,367 |
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Current assets | | | | 82,424 | | | | 98,717 | | |
Prepayments and accrued income | | | | - | | | | 30,000 | | |
Creditors: amounts falling due within one year | | | | (345,750) | | | | (301,264) | | |
Net Current Liabilities | | | | | | (263,326) | | | | (172,547) |
Total assets less current liabilities | | | | | | 42,962 | | | | 159,820 |
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Creditors: amounts falling due after more than one year | | | | | | 191,567 | | | | 243,316 |
Accruals and deferred income | | | | | | 1,050 | | | | 1,500 |
Net Liabilities | | | | | | (149,655) | | | | (84,996) |
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Capital and reserves | | | | | | (149,655) | | | | (84,996) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 7929964. Registered office The McFarlane Partnership, Metropolitan House, Longrigg, Newcastle, NE16 3AS |
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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. |
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Approved by the board on 05/03/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mark Goodson | | | | | | | | | | |
Director | | | | | | | | | | |
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