Registered Number 01498696

GWEL-AN-MOR (MANAGEMENT) LIMITED

Micro-entity Accounts

25 March 2024

GWEL-AN-MOR (MANAGEMENT) LIMITED Registered Number 01498696

Micro-entity Balance Sheet as at 25 March 2024

Notes 2024 2023
£ £
Fixed Assets
17,320
17,862
Current Assets
21,858
30,398
Creditors: amounts falling due within one year
(7,682)
(6,718)
Net current assets (liabilities)
14,176
23,680
Total assets less current liabilities
31,496
41,542
Accruals and deferred income
(15,047)
(15,516)
Total net assets (liabilities)
16,449
26,026
Capital and reserves
16,449
26,026
  • For the year ending 25 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 September 2024

And signed on their behalf by:
R BELLAMY, Director

GWEL-AN-MOR (MANAGEMENT) LIMITED Registered Number 01498696

Notes to the Micro-entity Accounts for the period ended 25 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0