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Registered Number: 03302447 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 795 | | | | 10,461 |
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Current assets | | | | 28,100 | | | | 32,703 | | |
Creditors: amounts falling due within one year | | | | (15,434) | | | | (8,196) | | |
Net Current Assets | | | | | | 12,666 | | | | 24,507 |
Total assets less current liabilities | | | | | | 13,461 | | | | 34,968 |
Accruals and deferred income | | | | | | 1,500 | | | | 1,500 |
Net Assets | | | | | | 11,961 | | | | 33,468 |
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Capital and reserves | | | | | | 11,961 | | | | 33,468 |
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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 England, registered number 03302447. Registered office 64 North Road, Chester-le-Street, County Durham, DH3 4AJ |
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For the year ending 31/03/2024 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 26/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Rhona Harriet Herdman | | | | | | | | | | |
Director | | | | | | | | | | |
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