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Registered Number: 10470814 |
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BALANCE SHEET AT 28/11/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 11,931 | | | | 13,988 |
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Current assets | | | | 204,784 | | | | 89,897 | | |
Creditors: amounts falling due within one year | | | | (307,791) | | | | (268,783) | | |
Net Current Liabilities | | | | | | (103,007) | | | | (178,886) |
Total assets less current liabilities | | | | | | (91,076) | | | | (164,898) |
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Creditors: amounts falling due after more than one year | | | | | | 15,000 | | | | 25,000 |
Accruals and deferred income | | | | | | 2,150 | | | | 950 |
Net Liabilities | | | | | | (108,226) | | | | (190,848) |
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Capital and reserves | | | | | | (108,226) | | | | (190,848) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 9. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10470814. Registered office 333-335 High Street, Bangor, Gwynedd, LL57 1YA |
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For the year ending 28/11/2023 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 17/01/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
JRA Allmey | | | | | | | | | | |
Director | | | | | | | | | | |
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