Registered number
14295965
Design by Melissa Ltd
Filleted Accounts
31 August 2024
Design by Melissa Ltd
Registered number: 14295965
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 205 -
Current assets 17,329 36,819
Creditors: amounts falling due within one year (16,640) (16,412)
Net current assets 689 20,407
Total assets less current liabilities 894 20,407
Net assets 894 20,407
Capital and reserves 894 20,407
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 35 Links Road, North Shields, United Kingdom, NE30 3DY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M E Campbell
Director
Approved by the board on 28.10.2024
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