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Registered Number: 04612391 |
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BALANCE SHEET AT 31/12/2023 |
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Fixed assets | | | | | | 2,069 | | | | 2,523 |
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Current assets | | | | 5,875 | | | | 234 | | |
Creditors: amounts falling due within one year | | | | (236,808) | | | | (205,331) | | |
Net Current Liabilities | | | | | | (230,933) | | | | (205,097) |
Total assets less current liabilities | | | | | | (228,864) | | | | (202,574) |
Accruals and deferred income | | | | | | 900 | | | | 900 |
Net Liabilities | | | | | | (229,764) | | | | (203,474) |
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Capital and reserves | | | | | | (229,764) | | | | (203,474) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04612391. Registered office 15 Popplewell Gardens, Low Fell, Gateshead, Tyne & Wear, NE9 6TU |
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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 24/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Thomas Tote | | | | | | | | | | |
Director | | | | | | | | | | |
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