| | | | | | | | | | |
Registered Number: 08215795 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 5,174 | | | | 10,916 |
| | | | | | | | | | |
Current assets | | | | 347,822 | | | | 386,386 | | |
Creditors: amounts falling due within one year | | | | (55,841) | | | | (45,747) | | |
Net Current Assets | | | | | | 291,981 | | | | 340,639 |
Total assets less current liabilities | | | | | | 297,155 | | | | 351,555 |
Accruals and deferred income | | | | | | 6,009 | | | | 5,314 |
Net Assets | | | | | | 291,146 | | | | 346,241 |
| | | | | | | | | | |
Capital and reserves | | | | | | 291,146 | | | | 346,241 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08215795. Registered office Ystradfach Farm, LLandyfaelog, Kidwelly, Carmarthenshire, SA17 5NY |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 13/10/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Charles Cable | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |