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Registered Number: 07316581 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 16,352 | | | | 7,404 |
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Current assets | | | | 95,093 | | | | 78,857 | | |
Creditors: amounts falling due within one year | | | | (21,181) | | | | (22,067) | | |
Net Current Assets | | | | | | 73,912 | | | | 56,790 |
Total assets less current liabilities | | | | | | 90,264 | | | | 64,194 |
Accruals and deferred income | | | | | | 533 | | | | 513 |
Net Assets | | | | | | 89,731 | | | | 63,681 |
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Capital and reserves | | | | | | 89,731 | | | | 63,681 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07316581. Registered office 3 Kingshead Street, Pwllheli, Gwynedd, LL53 5DR |
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For the year ending 31/07/2023 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 16/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mark Wynn Williams | | | | | | | | | | |
Director | | | | | | | | | | |
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