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Registered number: 08625638

On the Road (Aberystwyth) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
H Routledge
Accountancy Services
11 Dolystwyth
Llanilar
Aberystwyth
Ceredigion
SY234PB

On the Road (Aberystwyth) Limited

Registered Number: 08625638
BALANCE SHEET AT 31/07/2023
20232022
££
Fixed assets127,574121,974
Current assets4,9314,892
Creditors: amounts falling due within one year(260,442)(254,134)
Net Current Liabilities(255,511)(249,242)
Total assets less current liabilities(127,937)(127,268)
Net Liabilities(127,937)(127,268)
Capital and reserves(127,937)(127,268)
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08625638. Registered office Unit 107, Glanyrafon Industrial Estate, Aberystwyth, Ceredigion, SY23 3JQ
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.
Approved by the board on 24/04/2024 and signed on their behalf by
.............................
Jamie Frayne
Director