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Registered Number: 06139466 |
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BALANCE SHEET AT31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 232,965 | | | | 227,076 |
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Current assets | | | | 163,020 | | | | 116,189 | | |
Creditors: amounts falling due within one year | | | | (149,679) | | | | (157,252) | | |
Net Current Assets / (Liabilities) | | | | | | 13,341 | | | | (41,063) |
Total assets less current liabilities | | | | | | 246,306 | | | | 186,013 |
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Creditors: amounts falling due after more than one year | | | | | | 28,119 | | | | 51,757 |
Net Assets | | | | | | 218,187 | | | | 134,256 |
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Capital and reserves | | | | | | 218,187 | | | | 134,256 |
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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 06139466. Registered office 3 Kingshead Street, Pwllheli, Gwynedd, LL53 5DR |
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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 on22/08/2024and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Dewi Wyn Jones | | | | | | | | | | |
Director | | | | | | | | | | |
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