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Registered Number: 07487046 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 87,811 | | | | 61,621 |
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Current assets | | | | 558,794 | | | | 570,014 | | |
Creditors: amounts falling due within one year | | | | (139,509) | | | | (121,142) | | |
Net Current Assets | | | | | | 419,285 | | | | 448,872 |
Total assets less current liabilities | | | | | | 507,096 | | | | 510,493 |
Net Assets | | | | | | 507,096 | | | | 510,493 |
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Capital and reserves | | | | | | 507,096 | | | | 510,493 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07487046. Registered office Greycote, Eleventrees, Keswick, Cumbria, CA12 4LW, UK |
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For the year ending 31/03/2024 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 13/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr O Kendrick | | | | | | | | | | |
Director | | | | | | | | | | |
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