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Registered Number: 13512862 |
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BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 4,305 | | | | 5,740 |
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Current assets | | | | 1,882 | | | | 2,722 | | |
Creditors: amounts falling due within one year | | | | (10,386) | | | | (9,310) | | |
Net Current Liabilities | | | | | | (8,504) | | | | (6,588) |
Total assets less current liabilities | | | | | | (4,199) | | | | (848) |
Accruals and deferred income | | | | | | 650 | | | | 650 |
Net Liabilities | | | | | | (4,849) | | | | (1,498) |
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Capital and reserves | | | | | | (4,849) | | | | (1,498) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13512862. Registered office Woodside Farmhouse Redrow, Metropolitan House, Longrigg, Swalwell, Morpeth, Northumberland, NE61 5AZ, GB-ENG |
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For the year ending 31/07/2024 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 28/04/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Stephen Patterson Jnr | | | | | | | | | | |
Director | | | | | | | | | | |
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