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Registered Number: 08131317 |
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BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 197,684 | | | | 198,656 |
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Current assets | | | | 183,648 | | | | 182,200 | | |
Prepayments and accrued income | | | | 351 | | | | 293 | | |
Creditors: amounts falling due within one year | | | | (28,008) | | | | (27,177) | | |
Net Current Assets | | | | | | 155,991 | | | | 155,316 |
Total assets less current liabilities | | | | | | 353,675 | | | | 353,972 |
Accruals and deferred income | | | | | | 900 | | | | 840 |
Net Assets | | | | | | 352,775 | | | | 353,132 |
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Capital and reserves | | | | | | 352,775 | | | | 353,132 |
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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 08131317. Registered office 4 Bradley Mews, Wylam, Northumberland, NE41 8JL, United Kingdom |
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For the year ending 31/07/2024 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 03/12/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Philippa Jane Graham | | | | | | | | | | |
Director | | | | | | | | | | |
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