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Registered Number: 13653976 |
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BALANCE SHEET AT30/09/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,195 | | | | 953 |
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Current assets | | | | 15,544 | | | | 12,813 | | |
Creditors: amounts falling due within one year | | | | (9,078) | | | | (7,601) | | |
Net Current Assets | | | | | | 6,466 | | | | 5,212 |
Total assets less current liabilities | | | | | | 7,661 | | | | 6,165 |
Accruals and deferred income | | | | | | 413 | | | | 475 |
Net Assets | | | | | | 7,248 | | | | 5,690 |
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Capital and reserves | | | | | | 7,248 | | | | 5,690 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13653976. Registered office Cwmistir Bach, Edern, Pwllheli, Gwynedd, LL53 8YT |
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For the year ending 30/09/2023 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 on29/07/2024and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Robat Williams | | | | | | | | | | |
Director | | | | | | | | | | |
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