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Registered Number: 11007258 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Current assets | | | | 8,238 | | | | 7,632 | | |
Creditors: amounts falling due within one year | | | | (7,148) | | | | (6,637) | | |
Net Current Assets | | | | | | 1,090 | | | | 995 |
Total assets less current liabilities | | | | | | 1,090 | | | | 995 |
Accruals and deferred income | | | | | | 870 | | | | 750 |
Net Assets | | | | | | 220 | | | | 245 |
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Capital and reserves | | | | | | 220 | | | | 245 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
At 31st March 2023 the Director owed the Company £5,277 (2022: £7,274). No interest has been charged by the company in respect of this loan, which is repayable on demand and classified in current assets. This will be repaid within nine months of the financial year-end. |
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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 11007258. Registered office 87 Brynhyfryd, Johnstown, Wrexham, LL14 1PR |
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Registered Number: 11007258 |
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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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Paul Nicholas Davies |
Director |
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