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Registered Number: 05491882 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 10 | | | | 12 |
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Current assets | | | | 4,131 | | | | 2,996 | | |
Creditors: amounts falling due within one year | | | | (11,709) | | | | (10,581) | | |
Net Current Liabilities | | | | | | (7,578) | | | | (7,585) |
Total assets less current liabilities | | | | | | (7,568) | | | | (7,573) |
Accruals and deferred income | | | | | | 850 | | | | 850 |
Net Liabilities | | | | | | (8,418) | | | | (8,423) |
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Capital and reserves | | | | | | (8,418) | | | | (8,423) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
registered in United Kingdom, registered number 05491882. Registered office 4 Pinewood Close, Kingston Park, Newcastle Upon Tyne, NE3 2YB |
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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 19/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Terence Colligan | | | | | | | | | | |
Director | | | | | | | | | | |
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