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Registered Number: 14279234 |
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BALANCE SHEET AT 31/08/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 16,520 | | | | - |
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Current assets | | | | 14,992 | | | | - | | |
Creditors: amounts falling due within one year | | | | (26,750) | | | | - | | |
Net Current Liabilities | | | | | | (11,758) | | | | - |
Total assets less current liabilities | | | | | | 4,762 | | | | - |
Accruals and deferred income | | | | | | 750 | | | | - |
Net Assets | | | | | | 4,012 | | | | - |
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Capital and reserves | | | | | | 4,012 | | | | - |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
At the end of the reporting period, the sum of £24,743 was owed to the director by the reporting entity. These funds have been provided on an interest free basis and will be repaid when cashflow allows. |
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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 14279234. Registered office c/o NATA, Ashington workspace, Lintonville Parkway, Ashington, Northumberland, NE63 9JZ, United Kingdom |
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Registered Number: 14279234 |
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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 08/11/2023 and signed on their behalf by |
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Martin Ross |
Director |
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