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Registered Number: 09397946 |
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BALANCE SHEET AT 31/12/2023 |
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Fixed assets | | | | | | 14,415 | | | | 17,491 |
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Current assets | | | | 9,595 | | | | 12,502 | | |
Prepayments and accrued income | | | | 136 | | | | 2,047 | | |
Creditors: amounts falling due within one year | | | | (210,151) | | | | (161,465) | | |
Net Current Liabilities | | | | | | (200,420) | | | | (146,916) |
Total assets less current liabilities | | | | | | (186,005) | | | | (129,425) |
Accruals and deferred income | | | | | | 2,534 | | | | 1,087 |
Net Liabilities | | | | | | (188,539) | | | | (130,512) |
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Capital and reserves | | | | | | (188,539) | | | | (130,512) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 12. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09397946. Registered office Broughton Lodge Mews, Field Broughton, Grange-over-Sands, Cumbria, LA11 6HL |
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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 23/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
H A Hull | | | | | | | | | | |
Director | | | | | | | | | | |
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