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Registered Number: 09296818 |
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BALANCE SHEET AT 30/11/2023 |
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Fixed assets | | | | | | 24,972 | | | | 33,239 |
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Current assets | | | | 29,227 | | | | 56,279 | | |
Prepayments and accrued income | | | | 3,963 | | | | 3,963 | | |
Creditors: amounts falling due within one year | | | | (73,468) | | | | (33,449) | | |
Net Current (Liabilities) / Assets | | | | | | (40,278) | | | | 26,793 |
Total assets less current liabilities | | | | | | (15,306) | | | | 60,032 |
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Creditors: amounts falling due after more than one year | | | | | | 5,032 | | | | 27,532 |
Accruals and deferred income | | | | | | 19,440 | | | | 24,613 |
Net (Liabilities) / Assets | | | | | | (39,778) | | | | 7,887 |
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Capital and reserves | | | | | | (39,778) | | | | 7,887 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09296818. Registered office Bryn Isel, The Bank, Newtown, Powys, SY16 2AB, United Kingdom |
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For the year ending 30/11/2023 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 15/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Charlotte Barrie | | | | | | | | | | |
Director | | | | | | | | | | |
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