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Registered Number: 07731119 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 80,708 | | | | 97,103 |
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Current assets | | | | 140,557 | | | | 122,116 | | |
Creditors: amounts falling due within one year | | | | (198,856) | | | | (181,641) | | |
Net Current Liabilities | | | | | | (58,299) | | | | (59,525) |
Total assets less current liabilities | | | | | | 22,409 | | | | 37,578 |
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Creditors: amounts falling due after more than one year | | | | | | 22,309 | | | | 38,067 |
Net Assets / (Liabilities) | | | | | | 100 | | | | (489) |
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Capital and reserves | | | | | | 100 | | | | (489) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 9. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07731119. Registered office 41 King Street, Penrith, CA11 7AY |
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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 17/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr B M Harris | | | | | | | | | | |
Director | | | | | | | | | | |
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