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Registered Number: 11541588 |
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BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 66,251 | | | | 60,912 |
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Current assets | | | | 44,142 | | | | 25,139 | | |
Creditors: amounts falling due within one year | | | | (27,198) | | | | (6,327) | | |
Net Current Assets | | | | | | 16,944 | | | | 18,812 |
Total assets less current liabilities | | | | | | 83,195 | | | | 79,724 |
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Creditors: amounts falling due after more than one year | | | | | | 24,963 | | | | 31,986 |
Net Assets | | | | | | 58,232 | | | | 47,738 |
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Capital and reserves | | | | | | 58,232 | | | | 47,738 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
registered in England, registered number 11541588. Registered office The Mcfarlane Partnership Metropolitan H, Longrigg,Swalwell, Newcastler, NE16 3AS |
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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 14/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Louis James Secker | | | | | | | | | | |
Director | | | | | | | | | | |
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