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Registered Number: 13424634 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 2,115 | | | | 1,026 |
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Current assets | | | | 35,380 | | | | 15,012 | | |
Prepayments and accrued income | | | | 288 | | | | - | | |
Creditors: amounts falling due within one year | | | | (10,780) | | | | (5,457) | | |
Net Current Assets | | | | | | 24,888 | | | | 9,555 |
Total assets less current liabilities | | | | | | 27,003 | | | | 10,581 |
Accruals and deferred income | | | | | | 127 | | | | 127 |
Net Assets | | | | | | 26,876 | | | | 10,454 |
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Capital and reserves | | | | | | 26,876 | | | | 10,454 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13424634. Registered office Talbot House, Brook Street, Rhosllanerchrugog, Wrexham, Clwyd, LL14 2ED |
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For the year ending 31/05/2024 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 30/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Emma Lampka | | | | | | | | | | |
Director | | | | | | | | | | |
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