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Registered Number: 13115296 |
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BALANCE SHEET AT 31/01/2023 |
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| | | | | | 2023 | | | | 2022 |
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Current assets | | | | 8,801 | | | | 21,516 | | |
Creditors: amounts falling due within one year | | | | (9,117) | | | | (21,092) | | |
Net Current (Liabilities) / Assets | | | | | | (316) | | | | 424 |
Total assets less current liabilities | | | | | | (316) | | | | 424 |
Accruals and deferred income | | | | | | 1,395 | | | | 1,080 |
Net Liabilities | | | | | | (1,711) | | | | (656) |
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Capital and reserves | | | | | | (1,711) | | | | (656) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
At 31st January 2023 the director owed the company £8,801 (2022: the company owed the director £12,715 ) No interest has been charged to the company in respect of this loan, which is repayable on demand and classified in current assets. |
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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 13115296. Registered office The Yew Tree Inn, High Street, Gresford, Wrexham, LL12 8RF |
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For the year ending 31/01/2023 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 09/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Gwyn Jones | | | | | | | | | | |
Director | | | | | | | | | | |
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