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Registered Number: 12255680 |
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BALANCE SHEET AT 31/10/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 25,385 | | | | 26,637 |
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Current assets | | | | 120,255 | | | | 160,286 | | |
Creditors: amounts falling due within one year | | | | (18,429) | | | | (23,122) | | |
Net Current Assets | | | | | | 101,826 | | | | 137,164 |
Total assets less current liabilities | | | | | | 127,211 | | | | 163,801 |
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Creditors: amounts falling due after more than one year | | | | | | 6,745 | | | | 9,750 |
Net Assets | | | | | | 120,466 | | | | 154,051 |
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Capital and reserves | | | | | | 120,466 | | | | 154,051 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12255680. Registered office 5 Queens Court, Bradley, Wrexham, LL11 4FA |
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For the year ending 31/10/2023 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 30/07/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr D Millington | | | | | | | | | | |
Director | | | | | | | | | | |
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