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Registered Number: 10327301 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,618 | | | | 2,157 |
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Current assets | | | | 10,855 | | | | 10,833 | | |
Creditors: amounts falling due within one year | | | | (7,771) | | | | (8,548) | | |
Net Current Assets | | | | | | 3,084 | | | | 2,285 |
Total assets less current liabilities | | | | | | 4,702 | | | | 4,442 |
Accruals and deferred income | | | | | | 420 | | | | 420 |
Net Assets | | | | | | 4,282 | | | | 4,022 |
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Capital and reserves | | | | | | 4,282 | | | | 4,022 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
At 31st March 2023 the company owed the director £160 (2022: £84). No interest has been charged to the company in respect of this loan, which is repayable on demand and disclosed in creditors payable within one year. |
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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 10327301. Registered office The Yew Tree Inn, High Street, Gresford, Wrexham, LL12 8RF |
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Registered Number: 10327301 |
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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 07/11/2023 and signed on their behalf by |
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Michael Alec Randall |
Director |
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