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Registered Number: 04994749 |
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BALANCE SHEET AT 31/12/2022 |
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Fixed assets | | | | | | 2,673 | | | | 2,321 |
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Current assets | | | | 70,804 | | | | 36,563 | | |
Creditors: amounts falling due within one year | | | | (64,076) | | | | (41,269) | | |
Net Current Assets / (Liabilities) | | | | | | 6,728 | | | | (4,706) |
Total assets less current liabilities | | | | | | 9,401 | | | | (2,385) |
Provisions for liabilities | | | | | | 508 | | | | 441 |
Accruals and deferred income | | | | | | 1,691 | | | | 850 |
Net Assets / (Liabilities) | | | | | | 7,202 | | | | (3,676) |
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Capital and reserves | | | | | | 7,202 | | | | (3,676) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04994749. Registered office 50 High Street, Mold, Flintshire, CH7 1BH |
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Registered Number: 04994749 |
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For the year ending 31/12/2022 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 20/12/2023 and signed on their behalf by |
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Mr R B Evans |
Director |
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