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Registered Number: 09857661 |
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BALANCE SHEET AT 30/11/2021 |
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Fixed assets | | | | | | 440,821 | | | | 441,805 |
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Current assets | | | | 17,132 | | | | 17,227 | | |
Prepayments and accrued income | | | | 8,199 | | | | 8,199 | | |
Creditors: amounts falling due within one year | | | | (14,603) | | | | (17,559) | | |
Net Current Assets | | | | | | 10,728 | | | | 7,867 |
Total assets less current liabilities | | | | | | 451,549 | | | | 449,672 |
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Creditors: amounts falling due after more than one year | | | | | | 237,003 | | | | 247,919 |
Accruals and deferred income | | | | | | 600 | | | | 570 |
Net Assets | | | | | | 213,946 | | | | 201,183 |
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Capital and reserves | | | | | | 213,946 | | | | 201,183 |
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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 09857661. Registered office 5 Llanfair Hall, Caernarfon, Gwynedd, LL55 1TT |
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For the year ending 30/11/2021 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 29/08/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Dr R McFarlane | | | | | | | | | | |
Director | | | | | | | | | | |
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