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Registered Number: 10824152 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 17,224 | | | | 10,805 |
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Current assets | | | | 54,709 | | | | 59,715 | | |
Prepayments and accrued income | | | | 1,864 | | | | 1,864 | | |
Creditors: amounts falling due within one year | | | | (16,040) | | | | (23,184) | | |
Net Current Assets | | | | | | 40,533 | | | | 38,395 |
Total assets less current liabilities | | | | | | 57,757 | | | | 49,200 |
Accruals and deferred income | | | | | | 950 | | | | 900 |
Net Assets | | | | | | 56,807 | | | | 48,300 |
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Capital and reserves | | | | | | 56,807 | | | | 48,300 |
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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 10824152. Registered office 1 Stephenson Court, Barrington Industrial Estate, Bedlington, Northumberland, NE22 7DN, United Kingdom |
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Registered Number: 10824152 |
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For the year ending 31/05/2024 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 21/10/2024 and signed on their behalf by |
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Ben Tallantyre |
Director |
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Paul Kirt Walker |
Director |
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