Registered number
14547353
PWLLHELI NO 1 HCW LTD
Filleted Accounts
31 December 2023
PWLLHELI NO 1 HCW LTD
Registered number: 14547353
Balance Sheet
as at 31 December 2023
Notes 2023
£
Fixed assets
Tangible assets 3 5,000
Current assets
Cash at bank and in hand 1,106
Creditors: amounts falling due within one year 4 (13,629)
Net current liabilities (12,523)
Net liabilities (7,523)
Capital and reserves
Called up share capital 100
Profit and loss account (7,623)
Shareholders' funds (7,523)
Number
Average number of employees 4
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Aras Hosseini
Director
Approved by the board on 23 February 2024
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