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Registered Number: 05818774 |
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BALANCE SHEET AT 30/06/2023 |
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Fixed assets | | | | | | 530 | | | | 706 |
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Current assets | | | | 10,824 | | | | 6,937 | | |
Prepayments and accrued income | | | | 285 | | | | 270 | | |
Creditors: amounts falling due within one year | | | | (25,163) | | | | (24,639) | | |
Net Current Liabilities | | | | | | (14,054) | | | | (17,432) |
Total assets less current liabilities | | | | | | (13,524) | | | | (16,726) |
Accruals and deferred income | | | | | | 660 | | | | 600 |
Net Liabilities | | | | | | (14,184) | | | | (17,326) |
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Capital and reserves | | | | | | (14,184) | | | | (17,326) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
At 30th June 2023 the company owed £24,525 to its directors (2022: £24,121). No interest has been charged to the company in respect of these loans, which are repayable on demand and classified in creditors due within one year. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05818774. Registered office The Yew Tree Inn, High Street, Gresford, Wrexham, LL12 8RF, Wales |
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Registered Number: 05818774 |
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For the year ending 30/06/2023 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. |
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Approved by the board on 25/09/2023 and signed on their behalf by |
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Shaun G Fisher |
Director |
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