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Registered Number: 05283536 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 525 | | | | 700 |
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Current assets | | | | 100,920 | | | | 115,427 | | |
Creditors: amounts falling due within one year | | | | (13,907) | | | | (8,895) | | |
Net Current Assets | | | | | | 87,013 | | | | 106,532 |
Total assets less current liabilities | | | | | | 87,538 | | | | 107,232 |
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Creditors: amounts falling due after more than one year | | | | | | 4,506 | | | | 6,834 |
Accruals and deferred income | | | | | | 1,626 | | | | 1,026 |
Net Assets | | | | | | 81,406 | | | | 99,372 |
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Capital and reserves | | | | | | 81,406 | | | | 99,372 |
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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 05283536. Registered office 10 Sherburn Road End, Gilesgate, Durham, DH1 2JR, 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 05/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J Troughear | | | | | | | | | | |
Director | | | | | | | | | | |
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