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Registered Number: 12122634 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 7,285 | | | | 8,094 |
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Current assets | | | | 9,194 | | | | 16,594 | | |
Creditors: amounts falling due within one year | | | | (7,173) | | | | (9,189) | | |
Net Current Assets | | | | | | 2,021 | | | | 7,405 |
Total assets less current liabilities | | | | | | 9,306 | | | | 15,499 |
Accruals and deferred income | | | | | | 1,767 | | | | 1,008 |
Net Assets | | | | | | 7,539 | | | | 14,491 |
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Capital and reserves | | | | | | 7,539 | | | | 14,491 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
At the 31st July 2023 the director owed the company £114 (2022: £3675). No interest has been charged by 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 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12122634. Registered office The Yew Tree Inn, High Street, Gresford, Wrexham, LL12 8RF |
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Registered Number: 12122634 |
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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 30/08/2023 and signed on their behalf by |
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Paul John Roberts |
Director |
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