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Registered Number: 14343123 |
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BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 181,200 | | | | 181,200 |
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Current assets | | | | 1,051 | | | | 16,364 | | |
Creditors: amounts falling due within one year | | | | (712,019) | | | | (403,718) | | |
Net Current Liabilities | | | | | | (710,968) | | | | (387,354) |
Total assets less current liabilities | | | | | | (529,768) | | | | (206,154) |
Accruals and deferred income | | | | | | 300 | | | | 300 |
Net Liabilities | | | | | | (530,068) | | | | (206,454) |
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Capital and reserves | | | | | | (530,068) | | | | (206,454) |
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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 14343123. Registered office The Paddock, Barmpton, Darlington, DL1 3JG |
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For the year ending 30/09/2024 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 12/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
James Wyatt | | | | | | | | | | |
Director | | | | | | | | | | |
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