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Registered Number: 09056686 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,424 | | | | 1,898 |
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Current assets | | | | 35,010 | | | | 31,905 | | |
Creditors: amounts falling due within one year | | | | (35,819) | | | | (33,438) | | |
Net Current Liabilities | | | | | | (809) | | | | (1,533) |
Total assets less current liabilities | | | | | | 615 | | | | 365 |
Net Assets | | | | | | 615 | | | | 365 |
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Capital and reserves | | | | | | 615 | | | | 365 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Debtors includes £22,648 which is owed from the director. The maximum balance in the year was £22,648 |
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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 09056686. Registered office 4 Council Houses, Low Hesket, Carlisle, Cumbria, CA4 0HF, England |
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For the year ending 31/05/2024 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 03/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
David Slattie | | | | | | | | | | |
Director | | | | | | | | | | |
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