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Registered Number: 04100910 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 174,565 | | | | 163,855 |
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Current assets | | | | 159,460 | | | | 100,914 | | |
Creditors: amounts falling due within one year | | | | (179,501) | | | | (171,734) | | |
Net Current Liabilities | | | | | | (20,041) | | | | (70,820) |
Total assets less current liabilities | | | | | | 154,524 | | | | 93,035 |
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Creditors: amounts falling due after more than one year | | | | | | 35,725 | | | | 53,798 |
Accruals and deferred income | | | | | | 6,750 | | | | 4,545 |
Net Assets | | | | | | 112,049 | | | | 34,692 |
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Capital and reserves | | | | | | 112,049 | | | | 34,692 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04100910. Registered office 40 Maxey Drive, Middlestone Moor, Spennymoor, County Durham, DL16 7GT, United Kingdom |
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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 08/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
A S Hillary | | | | | | | | | | |
Director | | | | | | | | | | |
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