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Registered Number: 07566799 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 43,114 | | | | 28,448 |
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Current assets | | | | 179,905 | | | | 205,795 | | |
Creditors: amounts falling due within one year | | | | (59,920) | | | | (80,998) | | |
Net Current Assets | | | | | | 119,985 | | | | 124,797 |
Total assets less current liabilities | | | | | | 163,099 | | | | 153,245 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 3,945 |
Accruals and deferred income | | | | | | 16,152 | | | | 4,817 |
Net Assets | | | | | | 146,947 | | | | 144,483 |
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Capital and reserves | | | | | | 146,947 | | | | 144,483 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07566799. Registered office 30 Pritchett Road, Ormesby, Middlesbrough, Cleveland, TS3 0NG, England |
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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. |
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Approved by the board on 25/11/2000 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mark Loughran | | | | | | | | | | |
Director | | | | | | | | | | |
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