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Registered Number: 07808138 |
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BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 7,139 | | | | 11,395 |
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Current assets | | | | 177,121 | | | | 345,234 | | |
Creditors: amounts falling due within one year | | | | (56,636) | | | | (139,871) | | |
Net Current Assets | | | | | | 120,485 | | | | 205,363 |
Total assets less current liabilities | | | | | | 127,624 | | | | 216,758 |
Net Assets | | | | | | 127,624 | | | | 216,758 |
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Capital and reserves | | | | | | 127,624 | | | | 216,758 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 9. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07808138. Registered office Units 1 and 2, Threlkeld Old Lead Mines, Threlkeld, Keswick, Cumbria, CA12 4SU |
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For the year ending 31/12/2024 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 31/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Kenneth David Hebson | | | | | | | | | | |
Director | | | | | | | | | | |
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