| | | | | | | | | | |
Registered Number: 13455687 |
| | | | | | | | | | |
BALANCE SHEET AT 30/06/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 141,391 | | | | 141,391 |
| | | | | | | | | | |
Current assets | | | | 4,664 | | | | 1,117 | | |
Creditors: amounts falling due within one year | | | | (130,442) | | | | (136,451) | | |
Net Current Liabilities | | | | | | (125,778) | | | | (135,334) |
Total assets less current liabilities | | | | | | 15,613 | | | | 6,057 |
Accruals and deferred income | | | | | | 318 | | | | 312 |
Net Assets | | | | | | 15,295 | | | | 5,745 |
| | | | | | | | | | |
Capital and reserves | | | | | | 15,295 | | | | 5,745 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13455687. Registered office 6 Beech Court, Camperdown, Newcastle-upon-Tyne, NE12 5AE |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 30/06/2024 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. |
|
| | | | | | | | | | |
Approved by the board on 18/03/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Helen Irvine | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |