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Registered Number: 06688962 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 7,180 | | | | 6,190 |
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Current assets | | | | 228,608 | | | | 234,963 | | |
Prepayments and accrued income | | | | 7,057 | | | | - | | |
Creditors: amounts falling due within one year | | | | (755) | | | | (1,322) | | |
Net Current Assets | | | | | | 234,910 | | | | 233,641 |
Total assets less current liabilities | | | | | | 242,090 | | | | 239,831 |
Accruals and deferred income | | | | | | 360 | | | | 360 |
Net Assets | | | | | | 241,730 | | | | 239,471 |
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Capital and reserves | | | | | | 241,730 | | | | 239,471 |
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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 06688962. Registered office 7 Easby Court, Spennymoor, County Durham, DL16 6YU, United Kingdom |
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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 14/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
David Alderson | | | | | | | | | | |
Director | | | | | | | | | | |
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