| | | | | | | | | | |
Registered Number: 04772428 |
| | | | | | | | | | |
BALANCE SHEET AT 31/05/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 4,809 | | | | 5,863 |
| | | | | | | | | | |
Current assets | | | | 14,373 | | | | 13,913 | | |
Creditors: amounts falling due within one year | | | | (13,163) | | | | (12,760) | | |
Net Current Assets | | | | | | 1,210 | | | | 1,153 |
Total assets less current liabilities | | | | | | 6,019 | | | | 7,016 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 11,900 | | | | 11,900 |
Accruals and deferred income | | | | | | 850 | | | | 850 |
Net Liabilities | | | | | | (6,731) | | | | (5,734) |
| | | | | | | | | | |
Capital and reserves | | | | | | (6,731) | | | | (5,734) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
registered in , registered number 04772428. Registered office The McFarlane Partnership, Metropolitan House, Longrigg, Newcastle, NE16 3AS |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/05/2024 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. |
|
| | | | | | | | | | |
Approved by the board on 27/08/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Alan Thirlwell | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |