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Registered Number: 08268801 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 59,724 | | | | 76,303 |
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Current assets | | | | 68,409 | | | | 97,866 | | |
Creditors: amounts falling due within one year | | | | (39,718) | | | | (103,886) | | |
Net Current Assets / (Liabilities) | | | | | | 28,691 | | | | (6,020) |
Total assets less current liabilities | | | | | | 88,415 | | | | 70,283 |
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Creditors: amounts falling due after more than one year | | | | | | 14,633 | | | | 19,247 |
Accruals and deferred income | | | | | | 72,683 | | | | 50,031 |
Net Assets | | | | | | 1,099 | | | | 1,005 |
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Capital and reserves | | | | | | 1,099 | | | | 1,005 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
At 31st March 2023 the company owed the directors £16,741 (2022: £79,752). No interest has been charged to the company in respect of this loan, which is repayable on demand and classified under creditors falling 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 08268801. Registered office Unit 9, Two Mile Industrial Estate, Quarry Road, Brynteg, Wrexham, LL11 6AB |
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Registered Number: 08268801 |
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For the year ending 31/03/2023 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 05/10/2023 and signed on their behalf by |
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Stephen Elford Price |
Director |
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Kelly Ann Isaacson |
Director |
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