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Registered Number: 04612490 |
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BALANCE SHEET AT 31/12/2023 |
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Fixed assets | | | | | | 1,785 | | | | 2,163 |
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Current assets | | | | 22,550 | | | | 48,981 | | |
Creditors: amounts falling due within one year | | | | (33,803) | | | | (35,605) | | |
Net Current (Liabilities) / Assets | | | | | | (11,253) | | | | 13,376 |
Total assets less current liabilities | | | | | | (9,468) | | | | 15,539 |
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Creditors: amounts falling due after more than one year | | | | | | 22,717 | | | | 32,117 |
Accruals and deferred income | | | | | | 1,300 | | | | 1,300 |
Net Liabilities | | | | | | (33,485) | | | | (17,878) |
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Capital and reserves | | | | | | (33,485) | | | | (17,878) |
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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 04612490. Registered office Metropolitan House Longrigg, Swalwell, Newcastle Upon Tyne, Tyne and Wear, NE16 3AS, THE MCFARLANE PARTNERSHIP |
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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 21/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Kevin Walker | | | | | | | | | | |
Director | | | | | | | | | | |
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