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Registered Number: 11959168 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 4,180 | | | | 5,225 |
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Current assets | | | | 61,368 | | | | 63,264 | | |
Creditors: amounts falling due within one year | | | | (66,898) | | | | (68,544) | | |
Net Current Liabilities | | | | | | (5,530) | | | | (5,280) |
Total assets less current liabilities | | | | | | (1,350) | | | | (55) |
Accruals and deferred income | | | | | | 990 | | | | 780 |
Net Liabilities | | | | | | (2,340) | | | | (835) |
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Capital and reserves | | | | | | (2,340) | | | | (835) |
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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 11959168. Registered office 29 Bellerby Drive, Ouston, Chester Le Street, County Durham, DH2 1TW, United Kingdom |
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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. |
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Approved by the board on 10/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
James King | | | | | | | | | | |
Director | | | | | | | | | | |
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