| | | | | | | | | | |
Registered Number: 09564549 |
| | | | | | | | | | |
BALANCE SHEET AT 30/04/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 12,770 | | | | 14,714 |
| | | | | | | | | | |
Current assets | | | | 80,732 | | | | 100,161 | | |
Creditors: amounts falling due within one year | | | | (19,515) | | | | (45,468) | | |
Net Current Assets | | | | | | 61,217 | | | | 54,693 |
Total assets less current liabilities | | | | | | 73,987 | | | | 69,407 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 5,561 | | | | 8,337 |
Net Assets | | | | | | 68,426 | | | | 61,070 |
| | | | | | | | | | |
Capital and reserves | | | | | | 68,426 | | | | 61,070 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09564549. Registered office 44 Brentfield Way, Penrith, Cumbria, CA11 8DL, UK |
| | | | | | | | | | |
| | | | | | | | | | |
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 20/01/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mrs N Taylor | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |