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Registered Number: 13257314 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 30,895 | | | | 40,922 |
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Current assets | | | | 23,284 | | | | 45,872 | | |
Prepayments and accrued income | | | | 3,992 | | | | 3,141 | | |
Creditors: amounts falling due within one year | | | | (19,654) | | | | (34,586) | | |
Net Current Assets | | | | | | 7,622 | | | | 14,427 |
Total assets less current liabilities | | | | | | 38,517 | | | | 55,349 |
Accruals and deferred income | | | | | | 775 | | | | 750 |
Net Assets | | | | | | 37,742 | | | | 54,599 |
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Capital and reserves | | | | | | 37,742 | | | | 54,599 |
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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 13257314. Registered office Unit 14 Workshops, Arch Workspace, Lintonville Parkway, Ashington, Northumberland, NE63 9JZ, United Kingdom |
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Registered Number: 13257314 |
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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 09/10/2024 and signed on their behalf by |
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Christopher Fife |
Director |
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Christopher Pearson |
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