| | | | | | | | | | |
Registered Number: 06512805 |
| | | | | | | | | | |
BALANCE SHEET AT31/03/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 3,609 | | | | 4,589 |
| | | | | | | | | | |
Current assets | | | | 28,548 | | | | 29,958 | | |
Prepayments and accrued income | | | | 1,108 | | | | 318 | | |
Creditors: amounts falling due within one year | | | | (18,096) | | | | (22,660) | | |
Net Current Assets | | | | | | 11,560 | | | | 7,616 |
Total assets less current liabilities | | | | | | 15,169 | | | | 12,205 |
Net Assets | | | | | | 15,169 | | | | 12,205 |
| | | | | | | | | | |
Capital and reserves | | | | | | 15,169 | | | | 12,205 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06512805. Registered office 3 Kingshead, Pwllheli, Gwynedd, LL53 5DR, Wales |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/03/2024 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 on22/05/2024and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
William Griffith Thomas | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |