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Registered Number: 12139545 |
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BALANCE SHEET AT 31/08/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 71,508 | | | | 48,562 |
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Current assets | | | | 897 | | | | 21,705 | | |
Prepayments and accrued income | | | | 65,693 | | | | 37,528 | | |
Creditors: amounts falling due within one year | | | | (71,550) | | | | (54,320) | | |
Net Current (Liabilities) / Assets | | | | | | (4,960) | | | | 4,913 |
Total assets less current liabilities | | | | | | 66,548 | | | | 53,475 |
Provisions for liabilities | | | | | | 11,461 | | | | 5,898 |
Accruals and deferred income | | | | | | 36,225 | | | | 29,251 |
Net Assets | | | | | | 18,862 | | | | 18,326 |
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Capital and reserves | | | | | | 18,862 | | | | 18,326 |
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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 12139545. Registered office Harrier Barn, Hawkrigg Lane, Kendal, Cumbria, LA8 0AL, England |
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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 21/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J P C Anderton | | | | | | | | | | |
Director | | | | | | | | | | |
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