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Registered Number: 12917871 |
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BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,245 | | | | 847 |
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Current assets | | | | 35,407 | | | | 48,707 | | |
Prepayments and accrued income | | | | 450 | | | | 386 | | |
Creditors: amounts falling due within one year | | | | (2,919) | | | | (10,913) | | |
Net Current Assets | | | | | | 32,938 | | | | 38,180 |
Total assets less current liabilities | | | | | | 34,183 | | | | 39,027 |
Accruals and deferred income | | | | | | 900 | | | | 780 |
Net Assets | | | | | | 33,283 | | | | 38,247 |
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Capital and reserves | | | | | | 33,283 | | | | 38,247 |
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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 12917871. Registered office 5 Gull Lane, North Sea Manor, Amble, Northumberland, NE65 0DG, United Kingdom |
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For the year ending 30/09/2024 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 01/05/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Harry Rose | | | | | | | | | | |
Director | | | | | | | | | | |
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