| | | | | | | | | | |
Registered Number: 07233194 |
| | | | | | | | | | |
BALANCE SHEET AT 30/04/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 21,662 | | | | 16,118 |
| | | | | | | | | | |
Current assets | | | | 36,951 | | | | 59,540 | | |
Creditors: amounts falling due within one year | | | | (56,769) | | | | (53,172) | | |
Net Current (Liabilities) / Assets | | | | | | (19,818) | | | | 6,368 |
Total assets less current liabilities | | | | | | 1,844 | | | | 22,486 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 17,794 | | | | 21,476 |
Net (Liabilities) / Assets | | | | | | (15,950) | | | | 1,010 |
| | | | | | | | | | |
Capital and reserves | | | | | | (15,950) | | | | 1,010 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 8. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07233194. Registered office Ristna, Little Broughton, Cockermouth, CA13 0XT |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 17/10/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mrs S J Basnett | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |