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Registered Number: 10081448 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 2,850 | | | | 3,795 |
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Current assets | | | | 153,484 | | | | 216,246 | | |
Creditors: amounts falling due within one year | | | | (55,866) | | | | (103,240) | | |
Net Current Assets | | | | | | 97,618 | | | | 113,006 |
Total assets less current liabilities | | | | | | 100,468 | | | | 116,801 |
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Creditors: amounts falling due after more than one year | | | | | | 14,712 | | | | 9,690 |
Accruals and deferred income | | | | | | 5,963 | | | | 6,288 |
Net Assets | | | | | | 79,793 | | | | 100,823 |
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Capital and reserves | | | | | | 79,793 | | | | 100,823 |
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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 10081448. Registered office 235 High Street, Northallerton, North Yorkshire, DL7 8LU, United Kingdom |
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For the year ending 31/03/2024 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 25/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Sara Livesley | | | | | | | | | | |
Director | | | | | | | | | | |
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