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Registered Number: 13935439 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 96,695 | | | | 96,695 |
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Current assets | | | | 5,597 | | | | 2,564 | | |
Creditors: amounts falling due within one year | | | | (2,663) | | | | (1,056) | | |
Net Current Assets | | | | | | 2,934 | | | | 1,508 |
Total assets less current liabilities | | | | | | 99,629 | | | | 98,203 |
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Creditors: amounts falling due after more than one year | | | | | | 105,725 | | | | 105,725 |
Accruals and deferred income | | | | | | 380 | | | | 380 |
Net Liabilities | | | | | | (6,476) | | | | (7,902) |
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Capital and reserves | | | | | | (6,476) | | | | (7,902) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
registered in Uk, registered number 13935439. Registered office The McFarlane Partnership, Metropolitan House, Longrigg, Newcastle Upon Tyne, NE16 3AS |
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For the year ending 28/02/2024 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 12/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Simon Monchatre | | | | | | | | | | |
Director | | | | | | | | | | |
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