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Registered Number: 08458686 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 90,589 | | | | 88,104 |
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Current assets | | | | 76,818 | | | | 128,329 | | |
Prepayments and accrued income | | | | 5,080 | | | | 7,290 | | |
Creditors: amounts falling due within one year | | | | (140,595) | | | | (156,624) | | |
Net Current Liabilities | | | | | | (58,697) | | | | (21,005) |
Total assets less current liabilities | | | | | | 31,892 | | | | 67,099 |
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Creditors: amounts falling due after more than one year | | | | | | 45,272 | | | | 47,063 |
Net (Liabilities) / Assets | | | | | | (13,380) | | | | 20,036 |
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Capital and reserves | | | | | | (13,380) | | | | 20,036 |
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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 guarantee registered in EW - England and Wales, registered number 08458686. Registered office Meathop Road, Grange over Sands, LA11 6HL |
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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 24/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J Edwards | | | | | | | | | | |
Director | | | | | | | | | | |
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