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Registered Number: 06153471 |
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BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 17,703 | | | | 23,728 |
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Current assets | | | | 54,467 | | | | 34,736 | | |
Creditors: amounts falling due within one year | | | | (25,920) | | | | (16,422) | | |
Net Current Assets | | | | | | 28,547 | | | | 18,314 |
Total assets less current liabilities | | | | | | 46,250 | | | | 42,042 |
Accruals and deferred income | | | | | | 200 | | | | 200 |
Net Assets | | | | | | 46,050 | | | | 41,842 |
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Capital and reserves | | | | | | 46,050 | | | | 41,842 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06153471. Registered office 3 The Paddocks, Durham Lane, Haswell Plough, DURHAM, County Durham, DH6 2BZ |
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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. |
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Approved by the board on 08/05/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Kevan French | | | | | | | | | | |
Director | | | | | | | | | | |
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