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Registered Number: 13893862 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 3,973 | | | | 2,345 |
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Current assets | | | | 1,460 | | | | 887 | | |
Creditors: amounts falling due within one year | | | | (10,474) | | | | (5,242) | | |
Net Current Liabilities | | | | | | (9,014) | | | | (4,355) |
Total assets less current liabilities | | | | | | (5,041) | | | | (2,010) |
Accruals and deferred income | | | | | | 750 | | | | 650 |
Net Liabilities | | | | | | (5,791) | | | | (2,660) |
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Capital and reserves | | | | | | (5,791) | | | | (2,660) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
registered in EW - England and Wales, registered number 13893862. 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 26/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Catherine Thomson | | | | | | | | | | |
Director | | | | | | | | | | |
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