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Registered Number: 12380244 |
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BALANCE SHEET AT 31/12/2022 |
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Fixed assets | | | | | | 756 | | | | 1,513 |
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Current assets | | | | 42,682 | | | | 39,301 | | |
Creditors: amounts falling due within one year | | | | (5,363) | | | | (11,461) | | |
Net Current Assets | | | | | | 37,319 | | | | 27,840 |
Total assets less current liabilities | | | | | | 38,075 | | | | 29,353 |
Accruals and deferred income | | | | | | 432 | | | | 432 |
Net Assets | | | | | | 37,643 | | | | 28,921 |
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Capital and reserves | | | | | | 37,643 | | | | 28,921 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12380244. Registered office 3 Bridge Street, Warkworth, Morpeth, Northumberland, NE65 0XA, United Kingdom |
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For the year ending 31/12/2022 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 17/04/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Lara Mellor | | | | | | | | | | |
Director | | | | | | | | | | |
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