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Registered Number: 09006504 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 60 | | | | 120 |
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Current assets | | | | 109,861 | | | | 98,641 | | |
Prepayments and accrued income | | | | 114 | | | | - | | |
Creditors: amounts falling due within one year | | | | (19,177) | | | | (20,397) | | |
Net Current Assets | | | | | | 90,798 | | | | 78,244 |
Total assets less current liabilities | | | | | | 90,858 | | | | 78,364 |
Accruals and deferred income | | | | | | 612 | | | | 600 |
Net Assets | | | | | | 90,246 | | | | 77,764 |
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Capital and reserves | | | | | | 90,246 | | | | 77,764 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
registered in EW - England and Wales, registered number 09006504. Registered office Office G15 Ashington Workspace, Lintonville Parkway, Ashington, Northumberland, NE63 9JZ |
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For the year ending 30/04/2024 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 18/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Paul Connor | | | | | | | | | | |
Director | | | | | | | | | | |
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