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Registered Number: 07070854 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 7,932 | | | | 9,385 |
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Current assets | | | | 19,358 | | | | 22,011 | | |
Creditors: amounts falling due within one year | | | | (102,480) | | | | (121,095) | | |
Net Current Liabilities | | | | | | (83,122) | | | | (99,084) |
Total assets less current liabilities | | | | | | (75,190) | | | | (89,699) |
Accruals and deferred income | | | | | | 2,450 | | | | 1,355 |
Net Liabilities | | | | | | (77,640) | | | | (91,054) |
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Capital and reserves | | | | | | (77,640) | | | | (91,054) |
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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 07070854. Registered office 73 Tanmeads, Nettlesworth, Chester Le Street, County Durham, DH2 3PX, 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 20/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Kevin Bryan | | | | | | | | | | |
Director | | | | | | | | | | |
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