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Registered Number: 06719176 |
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BALANCE SHEET AT 29/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 19,562 | | | | 1,355 |
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Current assets | | | | 216,689 | | | | 287,696 | | |
Prepayments and accrued income | | | | 10,871 | | | | 5,088 | | |
Creditors: amounts falling due within one year | | | | (70,936) | | | | (103,105) | | |
Net Current Assets | | | | | | 156,624 | | | | 189,679 |
Total assets less current liabilities | | | | | | 176,186 | | | | 191,034 |
Accruals and deferred income | | | | | | 1,200 | | | | 1,207 |
Net Assets | | | | | | 174,986 | | | | 189,827 |
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Capital and reserves | | | | | | 174,986 | | | | 189,827 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 7. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06719176. Registered office c/o Ian Dalzell, Broughton Lodge Mews, Field Broughton, Grange-over-Sands, LA11 6HL |
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For the year ending 29/06/2024 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 20/03/2025 and signed on their behalf by | | | | | | | | | | |
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S B Page | | | | | | | | | | |
Director | | | | | | | | | | |
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