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Registered Number: 10900655 |
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BALANCE SHEET AT 31/08/2024 |
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Fixed assets | | | | | | 697 | | | | - |
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Current assets | | | | 21,737 | | | | 25,140 | | |
Prepayments and accrued income | | | | 430 | | | | 143 | | |
Creditors: amounts falling due within one year | | | | (22,138) | | | | (24,684) | | |
Net Current Assets | | | | | | 29 | | | | 599 |
Total assets less current liabilities | | | | | | 726 | | | | 599 |
Accruals and deferred income | | | | | | 715 | | | | 590 |
Net Assets | | | | | | 11 | | | | 9 |
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Capital and reserves | | | | | | 11 | | | | 9 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
At the end of the reporting period, the sum of £21,506 was owed to the entity by the director. |
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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 10900655. Registered office Ashington Workspace, Lintonville Parkway, Ashington, Northumberland, NE63 9JZ, United Kingdom |
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Registered Number: 10900655 |
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For the year ending 31/08/2024 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 09/04/2025 and signed on their behalf by |
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Dean Rice |
Director |
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