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| Registered Number: 07368131 |
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| BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 20,219 | | | | 25,088 |
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| Current assets | | | | 126,707 | | | | 27,357 | | |
| Prepayments and accrued income | | | | 1,729 | | | | 1,688 | | |
| Creditors: amounts falling due within one year | | | | (33,379) | | | | (22,375) | | |
| Net Current Assets | | | | | | 95,057 | | | | 6,670 |
| Total assets less current liabilities | | | | | | 115,276 | | | | 31,758 |
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| Creditors: amounts falling due after more than one year | | | | | | 114,813 | | | | 25,056 |
| Net Assets | | | | | | 463 | | | | 6,702 |
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| Capital and reserves | | | | | | 463 | | | | 6,702 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 11. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 07368131. Registered office The Sandford Arms, Sandford, Appleby, Cumbria, CA16 6NR, UK |
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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 01/04/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr S Porter | | | | | | | | | | |
| Director | | | | | | | | | | |
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