Accounts filed on 31-05-2023


Registered Number: 10824152

BALANCE SHEET AT 31/05/2023

		2023		2022
		£		£

Fixed assets		10,805		8,960

Current assets	59,715		49,065
Prepayments and accrued income	1,864		1,864
Creditors: amounts falling due within one year	(23,184)		(28,822)
Net Current Assets		38,395		22,107
Total assets less current liabilities		49,200		31,067
Accruals and deferred income		900		975
Net Assets		48,300		30,092

Capital and reserves		48,300		30,092


Average Number of Employees
During the year the average number of employees was -2.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 10824152. Registered office 1 Stephenson Court, Barrington Industrial Estate, Bedlington, Northumberland, NE22 7DN, United Kingdom


Registered Number: 10824152

For the year ending 31/05/2023 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 22/01/2024 and signed on their behalf by



.............................
Ben Tallantyre
Director



.............................
Paul Kirt Walker
Director