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Registered Number: 14015769 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 4,254 | | | | 4,378 |
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Current assets | | | | 190 | | | | 133 | | |
Prepayments and accrued income | | | | 121 | | | | 120 | | |
Creditors: amounts falling due within one year | | | | (9,505) | | | | (6,951) | | |
Net Current Liabilities | | | | | | (9,194) | | | | (6,698) |
Total assets less current liabilities | | | | | | (4,940) | | | | (2,320) |
Accruals and deferred income | | | | | | 600 | | | | 800 |
Net Liabilities | | | | | | (5,540) | | | | (3,120) |
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Capital and reserves | | | | | | (5,540) | | | | (3,120) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
At the end of the reporting period, the entity owed the directors £9505.29. These funds have been provided on an interest free basis and will be repaid once cashflow and profits allow. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 14015769. Registered office 63 Maple Drive, Widdrington, Morpeth, Northumberland, NE61 5PF, United Kingdom |
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Registered Number: 14015769 |
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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 04/12/2024 and signed on their behalf by |
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Sophie Kate Elliott-Edwards |
Director |
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