Contents | |
Page | |
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Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
Directors |
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Company Number |
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Registered Office | 7 Waun Gron |
Rhydyfro | |
Swansea | |
SA8 4LW | |
Accountants |
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85 Great Portland Street | |
London | |
W1W 7LT | |
2023 | |||
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Notes | £ | £ | |
CURRENT ASSETS | |||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||
Called up share capital | 6 |
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Income Statement |
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SHAREHOLDERS' FUNDS | 166 | ||
Director
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Director
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2023 | |
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£ | |
Due within one year | |
Trade debtors |
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Other debtors |
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2023 | |
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£ | |
Corporation tax |
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Other creditors |
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Directors' loan accounts |
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2023 | |
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£ | |
Allotted, Called up and fully paid |
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