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Registered Number: 11076375 |
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BALANCE SHEET AT 30/11/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 504 | | | | 607 |
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Current assets | | | | 85,282 | | | | 74,042 | | |
Creditors: amounts falling due within one year | | | | (46,174) | | | | (40,583) | | |
Net Current Assets | | | | | | 39,108 | | | | 33,459 |
Total assets less current liabilities | | | | | | 39,612 | | | | 34,066 |
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Creditors: amounts falling due after more than one year | | | | | | 36,111 | | | | 40,552 |
Net Assets / (Liabilities) | | | | | | 3,501 | | | | (6,486) |
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Capital and reserves | | | | | | 3,501 | | | | (6,486) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11076375. Registered office Bryn Isel, The Bank, Newtown, Powys, SY16 2AB, United Kingdom |
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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 on 09/09/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Christopher Timothy | | | | | | | | | | |
Director | | | | | | | | | | |
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