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Registered Number: 04333832 |
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BALANCE SHEET AT31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 11,368 | | | | 3,568 |
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Current assets | | | | 273,567 | | | | 367,741 | | |
Prepayments and accrued income | | | | - | | | | 2,388 | | |
Creditors: amounts falling due within one year | | | | (40,427) | | | | (105,884) | | |
Net Current Assets | | | | | | 233,140 | | | | 264,245 |
Total assets less current liabilities | | | | | | 244,508 | | | | 267,813 |
Net Assets | | | | | | 244,508 | | | | 267,813 |
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Capital and reserves | | | | | | 244,508 | | | | 267,813 |
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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 04333832. Registered office Tan Y Ffordd, Garnfadryn, Pwllheli, Gwynedd, LL53 8TG |
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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 on08/08/2024and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Meurig Williams | | | | | | | | | | |
Director | | | | | | | | | | |
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