Registered Number 01498696

GWEL-AN-MOR (MANAGEMENT) LIMITED

Micro-entity Accounts

25 March 2023

GWEL-AN-MOR (MANAGEMENT) LIMITED Registered Number 01498696

Micro-entity Balance Sheet as at 25 March 2023

Notes 2023 2022
£ £
Fixed Assets
17,862
18,404
Current Assets
30,398
39,044
Creditors: amounts falling due within one year
(6,718)
(6,720)
Net current assets (liabilities)
23,680
32,324
Total assets less current liabilities
41,542
50,728
Accruals and deferred income
(15,516)
(15,985)
Total net assets (liabilities)
26,026
34,743
Capital and reserves
26,026
34,743
  • For the year ending 25 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2023

And signed on their behalf by:
R Bellamy, Director

GWEL-AN-MOR (MANAGEMENT) LIMITED Registered Number 01498696

Notes to the Micro-entity Accounts for the period ended 25 March 2023

1Employees
2023 2022
Average number of employees during the period 0 0