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Registered Number: 12001647 |
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BALANCE SHEET AT 31 August 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 448 | | | | 668 |
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Current assets | | | | 10,279 | | | | 10,300 | | |
Creditors: amounts falling due within one year | | | | (10,952) | | | | (10,554) | | |
Net Current Liabilities | | | | | | (673) | | | | (254) |
Total assets less current liabilities | | | | | | (225) | | | | 414 |
Net (Liabilities) / Assets | | | | | | (225) | | | | 414 |
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Capital and reserves | | | | | | (225) | | | | 414 |
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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 12001647. Registered office 51 Trefelin Trecynon, Aberdare, Aberdare, CF44 8LD, provision of electrical engineer services. |
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For the year ending 31 August 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 8 November 2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Shaun KEANE | | | | | | | | | | |
Director | | | | | | | | | | |
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