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Registered Number: 10842731 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 3,748 | | | | 4,491 |
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Current assets | | | | 19,823 | | | | 8,578 | | |
Creditors: amounts falling due within one year | | | | (15,243) | | | | (7,984) | | |
Net Current Assets | | | | | | 4,580 | | | | 594 |
Total assets less current liabilities | | | | | | 8,328 | | | | 5,085 |
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Creditors: amounts falling due after more than one year | | | | | | 8,433 | | | | 12,833 |
Net Liabilities | | | | | | (105) | | | | (7,748) |
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Capital and reserves | | | | | | (105) | | | | (7,748) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
registered in EW - England and Wales, registered number 10842731. Registered office Metropolitan House, Longrigg,Swalwell, Newcastle Upon Tyne, NE16 3AS |
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For the year ending 30/06/2024 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 03/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Malcolm John Mcfarlane | | | | | | | | | | |
Director | | | | | | | | | | |
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