| | | | | | | | | | |
Registered Number: 07750668 |
| | | | | | | | | | |
BALANCE SHEET AT 31 August 2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 2,852 | | | | 2,852 |
| | | | | | | | | | |
Current assets | | | | 3,759 | | | | 39,080 | | |
Prepayments and accrued income | | | | 3,337 | | | | 3,337 | | |
Creditors: amounts falling due within one year | | | | (228,295) | | | | (109,988) | | |
Net Current Liabilities | | | | | | (221,199) | | | | (67,571) |
Total assets less current liabilities | | | | | | (218,347) | | | | (64,719) |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | - | | | | 134,729 |
Accruals and deferred income | | | | | | 2,160 | | | | 2,160 |
Net Liabilities | | | | | | (220,507) | | | | (201,608) |
| | | | | | | | | | |
Capital and reserves | | | | | | (220,507) | | | | (201,608) |
| | | | | | | | | | |
| | | | | | | | | | |
Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
The director, Mr P J Henley, has advanced funds to the company, at the balance sheet date the company owed Mr Henley £85,021 (2022 - £3). |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07750668. Registered office 74 High Street, Fishguard, Pembrokeshire, SA62 5LX |
| | | | | | | | | | |
| | | | | | | | | | |
|
Registered Number: 07750668 |
|
For the year ending 31 August 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 October 2023 and signed on their behalf by |
|
|
|
............................. |
Paul Henley |
Director |
|