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Registered Number: 03998786 |
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BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 40,977 | | | | 41,787 |
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Current assets | | | | 15,107 | | | | 20,682 | | |
Creditors: amounts falling due within one year | | | | (28,899) | | | | (39,396) | | |
Net Current Liabilities | | | | | | (13,792) | | | | (18,714) |
Total assets less current liabilities | | | | | | 27,185 | | | | 23,073 |
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Creditors: amounts falling due after more than one year | | | | | | 5,567 | | | | 4,996 |
Accruals and deferred income | | | | | | 925 | | | | 925 |
Net Assets | | | | | | 20,693 | | | | 17,152 |
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Capital and reserves | | | | | | 20,693 | | | | 17,152 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 03998786. Registered office 36 Cambridge Road, Choppington, Northumberland, NE62 5HN, United Kingdom |
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For the year ending 31/07/2024 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 11/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Liam Stuart McEwan | | | | | | | | | | |
Director | | | | | | | | | | |
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