Accounts filed on 31-03-2023


Registered Number: 11399055

BALANCE SHEET AT 31/03/2023

		2023		2022
		£		£

Fixed assets		321,675		144,329

Current assets	755,453		512,316
Creditors: amounts falling due within one year	(230,028)		(185,747)
Net Current Assets		525,425		326,569
Total assets less current liabilities		847,100		470,898


Creditors: amounts falling due after more than one year		179,479		69,071
Net Assets		667,621		401,827

Capital and reserves		667,621		401,827


Average Number of Employees
During the year the average number of employees was 4.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 11399055. Registered office Mirehouse, Threlkeld, Keswick, Cumbria, CA12 4TT


For the year ending 31/03/2023 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 19/12/2023 and signed on their behalf by



.............................
Mr D R Birkett
Director