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Registered Number: 14537147 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 14,648 | | | | - |
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Current assets | | | | 16,675 | | | | - | | |
Creditors: amounts falling due within one year | | | | (13,033) | | | | - | | |
Net Current Assets | | | | | | 3,642 | | | | - |
Total assets less current liabilities | | | | | | 18,290 | | | | - |
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Creditors: amounts falling due after more than one year | | | | | | 17,313 | | | | - |
Accruals and deferred income | | | | | | 900 | | | | - |
Net Assets | | | | | | 77 | | | | - |
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Capital and reserves | | | | | | 77 | | | | - |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
At the end of the reporting period, the directors owed the company the sum of £14,542. |
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Guarantees and other financial commitments | | | | | | | | | | |
At the end of the reporting period, the sum of £22,073 was owed to an Enterprise Fund loan. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 14537147. Registered office 17 The Dene, Wylam, Northumberland, NE41 8EW, United Kingdom |
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Registered Number: 14537147 |
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For the year ending 31/12/2023 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 12/09/2024 and signed on their behalf by |
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Craig Little |
Director |
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