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Registered Number: 07836511 |
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BALANCE SHEET AT 30/11/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 1 | | | | 1 |
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Current assets | | | | 17,602 | | | | 11,972 | | |
Prepayments and accrued income | | | | 290 | | | | 371 | | |
Creditors: amounts falling due within one year | | | | (8,979) | | | | (8,225) | | |
Net Current Assets | | | | | | 8,913 | | | | 4,118 |
Total assets less current liabilities | | | | | | 8,914 | | | | 4,119 |
Accruals and deferred income | | | | | | 660 | | | | 660 |
Net Assets | | | | | | 8,254 | | | | 3,459 |
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Capital and reserves | | | | | | 8,254 | | | | 3,459 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07836511. Registered office c/o M E Strom Ltd, 333-335 High Street, Bangor, Gwynedd, LL57 1YA |
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For the year ending 30/11/2022 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 29/09/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Dr M Huuse | | | | | | | | | | |
Director | | | | | | | | | | |
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