| | | | | | | | | | |
| Registered Number: 09728325 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/08/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| | | | | | | | | | |
| Current assets | | | | 14,832 | | | | 451 | | |
| Creditors: amounts falling due within one year | | | | (9,088) | | | | (5,800) | | |
| Net Current Assets / (Liabilities) | | | | | | 5,744 | | | | (5,349) |
| Total assets less current liabilities | | | | | | 5,744 | | | | (5,349) |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 6,000 | | | | - |
| Accruals and deferred income | | | | | | 290 | | | | 290 |
| Net Liabilities | | | | | | (546) | | | | (5,639) |
| | | | | | | | | | |
| Capital and reserves | | | | | | (546) | | | | (5,639) |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09728325. Registered office The Old Vicarage, Cornhill Upon Tweed, Northumberland, TD12 4UQ |
| | | | | | | | | | |
| | | | | | | | | | |
| 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. |
|
| | | | | | | | | | |
| Approved by the board on 17/09/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| William Carrington | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |