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Registered Number: 10491129 |
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BALANCE SHEET AT 30/11/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 71,764 | | | | 71,764 |
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Current assets | | | | 3,427 | | | | 9,161 | | |
Creditors: amounts falling due within one year | | | | (82,253) | | | | (81,058) | | |
Net Current Liabilities | | | | | | (78,826) | | | | (71,897) |
Total assets less current liabilities | | | | | | (7,062) | | | | (133) |
Accruals and deferred income | | | | | | 777 | | | | 747 |
Net Liabilities | | | | | | (7,839) | | | | (880) |
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Capital and reserves | | | | | | (7,839) | | | | (880) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
At the end of the reporting period, the sums of £8463 and £73,790.45 were owed to the company directors. These funds have been providd on an interest free basis and will be repaid once profits and cashflow allow. |
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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 10491129. Registered office The Old School, Fenwick, Berwick upon Tweed, TD15 2PJ, United Kingdom |
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Registered Number: 10491129 |
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For the year ending 30/11/2024 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 14/04/2025 and signed on their behalf by |
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Dawn Margaret Graham |
Director |
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