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Registered Number: 03666013 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 229,809 | | | | 236,569 |
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Current assets | | | | 39,078 | | | | 23,326 | | |
Creditors: amounts falling due within one year | | | | (3,885) | | | | (4,536) | | |
Net Current Assets | | | | | | 35,193 | | | | 18,790 |
Total assets less current liabilities | | | | | | 265,002 | | | | 255,359 |
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Creditors: amounts falling due after more than one year | | | | | | 248,677 | | | | 241,332 |
Accruals and deferred income | | | | | | 548 | | | | 48 |
Net Assets | | | | | | 15,777 | | | | 13,979 |
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Capital and reserves | | | | | | 15,777 | | | | 13,979 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
registered in EW - England and Wales, registered number 03666013. Registered office Ystradfach farm , LLandyfaelog,, Kidwelly, Carmarthenshire |
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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. |
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Approved by the board on 13/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Jacqueline Rowberry | | | | | | | | | | |
Director | | | | | | | | | | |
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