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Registered Number: 04241756 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,006,082 | | | | 1,028,150 |
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Current assets | | | | 194,043 | | | | 179,722 | | |
Creditors: amounts falling due within one year | | | | (319,287) | | | | (396,958) | | |
Net Current Liabilities | | | | | | (125,244) | | | | (217,236) |
Total assets less current liabilities | | | | | | 880,838 | | | | 810,914 |
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Creditors: amounts falling due after more than one year | | | | | | 889,635 | | | | 892,211 |
Net Liabilities | | | | | | (8,797) | | | | (81,297) |
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Capital and reserves | | | | | | (8,797) | | | | (81,297) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04241756. Registered office Coed Accas, Denbigh, Benbighshire, LL16 4TA |
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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 20/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Huw Iorweth Rowlands | | | | | | | | | | |
Director | | | | | | | | | | |
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