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Registered Number: 06810008 |
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BALANCE SHEET AT 28/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 3,450 | | | | 3,450 |
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Current assets | | | | 305 | | | | 305 | | |
Creditors: amounts falling due within one year | | | | (5,947) | | | | (5,947) | | |
Net Current Liabilities | | | | | | (5,642) | | | | (5,642) |
Total assets less current liabilities | | | | | | (2,192) | | | | (2,192) |
Net Liabilities | | | | | | (2,192) | | | | (2,192) |
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Capital and reserves | | | | | | (2,192) | | | | (2,192) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
At 28th February 2023 the company owed the director £5,947 (2022: £5,947). No interest has been charged to the company in respect of this loan, which is repayable on demand and classified in creditors falling due within one year. |
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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 06810008. Registered office The Yew Tree Inn, High Street, Gresford, Wrexham, LL12 8RF |
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For the year ending 28/02/2023 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 07/09/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Dafydd Llewellyn Jones | | | | | | | | | | |
Director | | | | | | | | | | |
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