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Registered Number: 08203062 |
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BALANCE SHEET AT 28/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 217,838 | | | | 218,341 |
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Current assets | | | | 382,169 | | | | 378,735 | | |
Prepayments and accrued income | | | | 1,517 | | | | 1,902 | | |
Creditors: amounts falling due within one year | | | | (98,545) | | | | (84,818) | | |
Net Current Assets | | | | | | 285,141 | | | | 295,819 |
Total assets less current liabilities | | | | | | 502,979 | | | | 514,160 |
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Creditors: amounts falling due after more than one year | | | | | | 372,444 | | | | 363,943 |
Provisions for liabilities | | | | | | 1,386 | | | | 1,570 |
Net Assets | | | | | | 129,149 | | | | 148,647 |
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Capital and reserves | | | | | | 129,149 | | | | 148,647 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 11. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08203062. Registered office Bryn Isel, The Bank, Newtown, Powys, SY16 2TH, United Kingdom |
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For the year ending 28/02/2023 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 14/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Anna Marie Cooperwhite | | | | | | | | | | |
Director | | | | | | | | | | |
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