| | | | | | | | | | |
Registered Number: 11587545 |
| | | | | | | | | | |
BALANCE SHEET AT 31/12/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 31,426 | | | | 23,325 |
| | | | | | | | | | |
Current assets | | | | 54,967 | | | | 63,245 | | |
Prepayments and accrued income | | | | 1,828 | | | | 1,709 | | |
Creditors: amounts falling due within one year | | | | (364) | | | | (666) | | |
Net Current Assets | | | | | | 56,431 | | | | 64,288 |
Total assets less current liabilities | | | | | | 87,857 | | | | 87,613 |
Accruals and deferred income | | | | | | 1,538 | | | | 1,275 |
Net Assets | | | | | | 86,319 | | | | 86,338 |
| | | | | | | | | | |
Capital and reserves | | | | | | 86,319 | | | | 86,338 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by guarantee registered in EW - England and Wales, registered number 11587545. Registered office Fell Road, Grange-over-Sands, Cumbria, LA11 6HB |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 17/02/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Derek G Airey | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |