| | | | | | | | | | |
Registered Number: 12299394 |
| | | | | | | | | | |
BALANCE SHEET AT 30/11/2022 |
| | | | | | | | | | |
| | | | | | 2022 | | | | 2021 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 132,587 | | | | 132,587 |
| | | | | | | | | | |
Current assets | | | | 4,312 | | | | 2,961 | | |
Creditors: amounts falling due within one year | | | | (136,687) | | | | (135,888) | | |
Net Current Liabilities | | | | | | (132,375) | | | | (132,927) |
Total assets less current liabilities | | | | | | 212 | | | | (340) |
Net Assets / (Liabilities) | | | | | | 212 | | | | (340) |
| | | | | | | | | | |
Capital and reserves | | | | | | 212 | | | | (340) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12299394. Registered office Ty Olaf, Caegwylan, Borth, Ceredigion, SY24 5LD |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 30/11/2022 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. |
|
| | | | | | | | | | |
Approved by the board on 24/11/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Philip Evans | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |