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Registered Number: 06071767 |
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BALANCE SHEET AT 30/09/2021 |
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Fixed assets | | | | | | 59,014 | | | | 197,078 |
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Current assets | | | | 27,435 | | | | 28,510 | | |
Creditors: amounts falling due within one year | | | | (61,830) | | | | (65,689) | | |
Net Current Liabilities | | | | | | (34,395) | | | | (37,179) |
Total assets less current liabilities | | | | | | 24,619 | | | | 159,899 |
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Creditors: amounts falling due after more than one year | | | | | | 23,500 | | | | - |
Accruals and deferred income | | | | | | 1,500 | | | | 2,000 |
Net (Liabilities) / Assets | | | | | | (381) | | | | 157,899 |
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Capital and reserves | | | | | | (381) | | | | 157,899 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was -. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06071767. Registered office The Green House Greencroft Industrial Pa, Greencroft Industrial Park, Stanley, County Durham, DH9 7XN, GB-ENG |
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For the year ending 30/09/2021 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 27/10/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Graham Steele | | | | | | | | | | |
Director | | | | | | | | | | |
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