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Registered Number: 13510573 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Current assets | | | | 53,556 | | | | 7,935 | | |
Prepayments and accrued income | | | | - | | | | 125 | | |
Creditors: amounts falling due within one year | | | | (12,400) | | | | (12,400) | | |
Net Current Assets / (Liabilities) | | | | | | 41,156 | | | | (4,340) |
Total assets less current liabilities | | | | | | 41,156 | | | | (4,340) |
Accruals and deferred income | | | | | | 45,700 | | | | 350 |
Net Liabilities | | | | | | (4,544) | | | | (4,690) |
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Capital and reserves | | | | | | (4,544) | | | | (4,690) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13510573. Registered office 5 Llanfair Hall, Caernarfon, Gwynedd, LL55 1TT |
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For the year ending 31/07/2023 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 16/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Dr R J McFarlane | | | | | | | | | | |
Director | | | | | | | | | | |
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