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Registered Number: 13604018 |
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BALANCE SHEET AT 30/09/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 97,024 | | | | 97,806 |
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Current assets | | | | 60,880 | | | | 31,026 | | |
Creditors: amounts falling due within one year | | | | (121,171) | | | | (124,823) | | |
Net Current Liabilities | | | | | | (60,291) | | | | (93,797) |
Total assets less current liabilities | | | | | | 36,733 | | | | 4,009 |
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Creditors: amounts falling due after more than one year | | | | | | 17,778 | | | | - |
Accruals and deferred income | | | | | | 3,276 | | | | 1,620 |
Net Assets | | | | | | 15,679 | | | | 2,389 |
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Capital and reserves | | | | | | 15,679 | | | | 2,389 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 13. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13604018. Registered office The Yew Tree Inn, High Street, Gresford, Wrexham, LL12 8RF |
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Registered Number: 13604018 |
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For the year ending 30/09/2023 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 30/01/2024 and signed on their behalf by |
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Keith Anthony Brown |
Director |
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