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Registered Number: 11923740 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 16,102 | | | | 21,469 |
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Current assets | | | | 23,814 | | | | 30,667 | | |
Creditors: amounts falling due within one year | | | | (14,299) | | | | (23,620) | | |
Net Current Assets | | | | | | 9,515 | | | | 7,047 |
Total assets less current liabilities | | | | | | 25,617 | | | | 28,516 |
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Creditors: amounts falling due after more than one year | | | | | | 13,774 | | | | 16,863 |
Accruals and deferred income | | | | | | 4,126 | | | | 2,986 |
Net Assets | | | | | | 7,717 | | | | 8,667 |
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Capital and reserves | | | | | | 7,717 | | | | 8,667 |
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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 11923740. Registered office 19 South Street, Sunnybrow, County Durham, DL15 0NH, United Kingdom |
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For the year ending 30/04/2024 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 20/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Karl Harris | | | | | | | | | | |
Director | | | | | | | | | | |
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