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Registered Number: 06023638 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 558 | | | | 744 |
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Current assets | | | | 47,113 | | | | 59,240 | | |
Prepayments and accrued income | | | | 722 | | | | 642 | | |
Creditors: amounts falling due within one year | | | | (7,120) | | | | (12,299) | | |
Net Current Assets | | | | | | 40,715 | | | | 47,583 |
Total assets less current liabilities | | | | | | 41,273 | | | | 48,327 |
Provisions for liabilities | | | | | | 133 | | | | 118 |
Accruals and deferred income | | | | | | 434 | | | | 458 |
Net Assets | | | | | | 40,706 | | | | 47,751 |
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Capital and reserves | | | | | | 40,706 | | | | 47,751 |
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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 06023638. Registered office 3 Kingshead Street, Pwllheli, Gwynedd, LL53 5DR |
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For the year ending 31/01/2024 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 22/05/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Terry Wynne Williams | | | | | | | | | | |
Director | | | | | | | | | | |
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