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Registered Number: 05722702 |
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BALANCE SHEET AT30/11/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 158,649 | | | | 168,870 |
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Current assets | | | | 438,385 | | | | 507,413 | | |
Creditors: amounts falling due within one year | | | | (51,798) | | | | (76,965) | | |
Net Current Assets | | | | | | 386,587 | | | | 430,448 |
Total assets less current liabilities | | | | | | 545,236 | | | | 599,318 |
Net Assets | | | | | | 545,236 | | | | 599,318 |
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Capital and reserves | | | | | | 545,236 | | | | 599,318 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was9. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05722702. Registered office Plas Y Ward, Y Maes, Pwllheli, Gwynedd, LL53 5DA |
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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 on28/08/2024and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Stephen Arthur Tudor | | | | | | | | | | |
Director | | | | | | | | | | |
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