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Registered Number: 09522705 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 178,894 | | | | 137,527 |
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Current assets | | | | 34,009 | | | | 51,243 | | |
Creditors: amounts falling due within one year | | | | (99,188) | | | | (75,700) | | |
Net Current Liabilities | | | | | | (65,179) | | | | (24,457) |
Total assets less current liabilities | | | | | | 113,715 | | | | 113,070 |
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Creditors: amounts falling due after more than one year | | | | | | 51,587 | | | | 59,947 |
Net Assets | | | | | | 62,128 | | | | 53,123 |
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Capital and reserves | | | | | | 62,128 | | | | 53,123 |
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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 09522705. Registered office 63 Main Street, Staveley, Kendal, Cumbria, LA8 9LN, England |
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For the year ending 31/01/2024 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 22/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr J M Wilkinson | | | | | | | | | | |
Director | | | | | | | | | | |
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