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Registered Number: 06249716 |
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BALANCE SHEET AT 31 May 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 9,307 | | | | 6,532 |
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Current assets | | | | 53,716 | | | | 64,680 | | |
Creditors: amounts falling due within one year | | | | (36,680) | | | | (40,926) | | |
Net Current Assets | | | | | | 17,036 | | | | 23,754 |
Total assets less current liabilities | | | | | | 26,343 | | | | 30,286 |
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Creditors: amounts falling due after more than one year | | | | | | 5,805 | | | | 15,055 |
Accruals and deferred income | | | | | | 10,084 | | | | 12,192 |
Net Assets | | | | | | 10,454 | | | | 3,039 |
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Capital and reserves | | | | | | 10,454 | | | | 3,039 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year the director, Iain Smith, was advanced a loan of £42,461 (previous year £48,485). The loan is unsecured, interest free and repayable upon demand. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06249716. Registered office 33 Tintagel Drive, Seaham, County Durham, SR7 7AL |
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Registered Number: 06249716 |
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For the year ending 31 May 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 January 2025 and signed on their behalf by |
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Iain Douglas Macduff Smith |
Director |
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