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Registered Number: 10200334 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 13,111 | | | | 15,409 |
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Current assets | | | | 73,203 | | | | 73,838 | | |
Creditors: amounts falling due within one year | | | | (17,439) | | | | (11,119) | | |
Net Current Assets | | | | | | 55,764 | | | | 62,719 |
Total assets less current liabilities | | | | | | 68,875 | | | | 78,128 |
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Creditors: amounts falling due after more than one year | | | | | | 1,298 | | | | 4,582 |
Provisions for liabilities | | | | | | 2,491 | | | | 2,928 |
Accruals and deferred income | | | | | | 1,292 | | | | 1,292 |
Net Assets | | | | | | 63,794 | | | | 69,326 |
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Capital and reserves | | | | | | 63,794 | | | | 69,326 |
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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 10200334. Registered office 82 Llys Onnen, Llandudno Junction, Conwy, LL31 9EZ |
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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 06/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr B J Welsh | | | | | | | | | | |
Director | | | | | | | | | | |
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