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Registered Number: 10900655 |
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BALANCE SHEET AT 31/08/2023 |
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Fixed assets | | | | | | - | | | | 2,991 |
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Current assets | | | | 25,140 | | | | 20,673 | | |
Prepayments and accrued income | | | | 143 | | | | - | | |
Creditors: amounts falling due within one year | | | | (24,684) | | | | (22,974) | | |
Net Current Assets / (Liabilities) | | | | | | 599 | | | | (2,301) |
Total assets less current liabilities | | | | | | 599 | | | | 690 |
Accruals and deferred income | | | | | | 590 | | | | 590 |
Net Assets | | | | | | 9 | | | | 100 |
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Capital and reserves | | | | | | 9 | | | | 100 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
At the end of the reporting period, the sum of £20,709 was owed to the entity by the director. |
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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 10900655. Registered office Ashington Workspace, Lintonville Parkway, Ashington, Northumberland, NE63 9JZ, United Kingdom |
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Registered Number: 10900655 |
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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 30/03/2024 and signed on their behalf by |
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Dean Rice |
Director |
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