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Registered Number: 10790184 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 5,999 | | | | 6,732 |
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Current assets | | | | 11,410 | | | | 9 | | |
Creditors: amounts falling due within one year | | | | (16,176) | | | | (14,351) | | |
Net Current Liabilities | | | | | | (4,766) | | | | (14,342) |
Total assets less current liabilities | | | | | | 1,233 | | | | (7,610) |
Accruals and deferred income | | | | | | 834 | | | | 768 |
Net Assets / (Liabilities) | | | | | | 399 | | | | (8,378) |
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Capital and reserves | | | | | | 399 | | | | (8,378) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
At the 31 May 2022 the director owed the company £4,226 (2022: -£4,697). No interest has been charged by the company in respect of this loan, which is repayable on demand, and classified in current assets. |
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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 10790184. Registered office Norbre, Wrexham Road, Pentre Bychan, Wrexham, LL14 4DS |
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Registered Number: 10790184 |
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For the year ending 31/05/2023 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 23/08/2023 and signed on their behalf by |
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Jonathan Tweedie |
Director |
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