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Registered Number: 03778584 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 2,412,010 | | | | 2,305,190 |
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Current assets | | | | 118,367 | | | | 78,703 | | |
Creditors: amounts falling due within one year | | | | (1,256,344) | | | | (1,218,371) | | |
Net Current Liabilities | | | | | | (1,137,977) | | | | (1,139,668) |
Total assets less current liabilities | | | | | | 1,274,033 | | | | 1,165,522 |
Accruals and deferred income | | | | | | 7,600 | | | | - |
Net Assets | | | | | | 1,266,433 | | | | 1,165,522 |
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Capital and reserves | | | | | | 1,266,433 | | | | 1,165,522 |
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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 03778584. Registered office 54 Haytor Road, Garden Village, Wrexham, LL11 2PU |
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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. |
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Approved by the board on 25/07/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr P Derosa | | | | | | | | | | |
Director | | | | | | | | | | |
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