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Registered Number: 06598231 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Current assets | | | | 79,901 | | | | 47,438 | | |
Creditors: amounts falling due within one year | | | | (59,822) | | | | (68,374) | | |
Net Current Assets / (Liabilities) | | | | | | 20,079 | | | | (20,936) |
Total assets less current liabilities | | | | | | 20,079 | | | | (20,936) |
Accruals and deferred income | | | | | | 19,972 | | | | 22,103 |
Net Assets / (Liabilities) | | | | | | 107 | | | | (43,039) |
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Capital and reserves | | | | | | 107 | | | | (43,039) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 16. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06598231. Registered office No 4 Yard 77, Highgate, Kendal, Cumbria, LA9 4ED |
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Registered Number: 06598231 |
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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 02/11/2024 and signed on their behalf by |
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Christine Howard |
Director |
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Tracy Bean |
Director |
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