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Registered Number: 13123333 |
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BALANCE SHEET AT31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 48,166 | | | | 36,175 |
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Current assets | | | | 74,106 | | | | 45,857 | | |
Creditors: amounts falling due within one year | | | | (80,241) | | | | (52,704) | | |
Net Current Liabilities | | | | | | (6,135) | | | | (6,847) |
Total assets less current liabilities | | | | | | 42,031 | | | | 29,328 |
Accruals and deferred income | | | | | | 793 | | | | 713 |
Net Assets | | | | | | 41,238 | | | | 28,615 |
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Capital and reserves | | | | | | 41,238 | | | | 28,615 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13123333. Registered office 3 Kingshead Street, Pwllheli, Gwynedd, LL53 5DR, Wales |
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Registered Number: 13123333 |
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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 on18/09/2024and signed on their behalf by |
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Carwyn Humphreys |
Director |
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Liam Evans |
Director |
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