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Registered Number: 03864271 |
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BALANCE SHEET AT 31/10/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 24,924 | | | | 19,987 |
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Current assets | | | | 13,997 | | | | 9,499 | | |
Creditors: amounts falling due within one year | | | | (12,890) | | | | (15,857) | | |
Net Current Assets / (Liabilities) | | | | | | 1,107 | | | | (6,358) |
Total assets less current liabilities | | | | | | 26,031 | | | | 13,629 |
Accruals and deferred income | | | | | | 570 | | | | 540 |
Net Assets | | | | | | 25,461 | | | | 13,089 |
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Capital and reserves | | | | | | 25,461 | | | | 13,089 |
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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 03864271. Registered office 47 Beach Road, North Shields, Tyne and Wear, NE30 2TZ, United Kingdom |
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For the year ending 31/10/2024 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 23/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
William Blayney | | | | | | | | | | |
Director | | | | | | | | | | |
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