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Registered Number: 12173111 |
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BALANCE SHEET AT 31/08/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 956 | | | | - |
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Current assets | | | | 62,523 | | | | 51,632 | | |
Creditors: amounts falling due within one year | | | | (7,336) | | | | (8,332) | | |
Net Current Assets | | | | | | 55,187 | | | | 43,300 |
Total assets less current liabilities | | | | | | 56,143 | | | | 43,300 |
Accruals and deferred income | | | | | | 780 | | | | 780 |
Net Assets | | | | | | 55,363 | | | | 42,520 |
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Capital and reserves | | | | | | 55,363 | | | | 42,520 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12173111. Registered office 50 High Street, Mold, Flintshire, CH7 1BH |
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For the year ending 31/08/2023 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. |
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Approved by the board on 23/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr R B Rowett | | | | | | | | | | |
Director | | | | | | | | | | |
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