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2021-04-06 2022-04-05 06823908 frs-countries:EnglandWales 2021-04-06 2022-04-05
Registered number: 06823908
Elwy Working Woods Ltd.
Unaudited Financial Statements
For The Year Ended 5 April 2023
Tax Driven Accountants
Statement of Financial Position
Registered number: 06823908
2023 2022
£ £
Fixed assets 47,294 49,170
Current assets 2,444 13,459
Creditors: Amounts Falling Due Within One Year (57,835 ) (60,997 )
NET CURRENT LIABILITIES (55,391 ) (47,538 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,097 ) 1,632
NET (LIABILITIES)/ASSETS (8,097 ) 1,632
CAPITAL AND RESERVES (8,097 ) 1,632

Notes

1. General Information
Elwy Working Woods Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 06823908 . The registered office is Ty Newydd, Moelfre, Abergele, Conwy, LL22 9RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 5 April 2023 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Adrian Farey
Director
19/07/2023