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Registered Number: 06660311 |
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BALANCE SHEET AT 31 July 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 86,876 | | | | 95,233 |
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Current assets | | | | 25,053 | | | | 14,555 | | |
Prepayments and accrued income | | | | 455 | | | | 287 | | |
Creditors: amounts falling due within one year | | | | (35,892) | | | | (38,909) | | |
Net Current Liabilities | | | | | | (10,384) | | | | ( 24,067 ) |
Total assets less current liabilities | | | | | | 76,492 | | | | 71,166 |
Accruals and deferred income | | | | | | 2,224 | | | | 2,633 |
Net Assets | | | | | | 74,268 | | | | 68,533 |
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Capital and reserves | | | | | | 74,268 | | | | 68,533 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06660311. Registered office 9 Lascelles Lane, Northallerton, North Yorkshire, DL6 1EP |
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For the year ending 31 July 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. |
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Approved by the board on 18 September 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Elizabeth Ann King | | | | | | | | | | |
Director | | | | | | | | | | |
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