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Registered Number: 11731427 |
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BALANCE SHEET AT 31/12/2021 |
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Fixed assets | | | | | | 802 | | | | 594 |
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Current assets | | | | 3,466 | | | | 823 | | |
Creditors: amounts falling due within one year | | | | (3,997) | | | | (3,997) | | |
Net Current Liabilities | | | | | | (531) | | | | (3,174) |
Total assets less current liabilities | | | | | | 271 | | | | (2,580) |
Provisions for liabilities | | | | | | 152 | | | | 113 |
Accruals and deferred income | | | | | | 120 | | | | 120 |
Net Liabilities | | | | | | (1) | | | | (2,813) |
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Capital and reserves | | | | | | (1) | | | | (2,813) |
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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 11731427. Registered office Bryn Isel, The Bank, Newtown, Powys, SY16 2AB, United Kingdom |
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For the year ending 31/12/2021 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 07/09/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
John McVey | | | | | | | | | | |
Director | | | | | | | | | | |
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