| | | | | | | | | | |
Registered Number: 03911390 |
| | | | | | | | | | |
BALANCE SHEET AT 31/01/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 218 | | | | 272 |
| | | | | | | | | | |
Current assets | | | | 15,682 | | | | 15,095 | | |
Creditors: amounts falling due within one year | | | | (3,297) | | | | (3,333) | | |
Net Current Assets | | | | | | 12,385 | | | | 11,762 |
Total assets less current liabilities | | | | | | 12,603 | | | | 12,034 |
Net Assets | | | | | | 12,603 | | | | 12,034 |
| | | | | | | | | | |
Capital and reserves | | | | | | 12,603 | | | | 12,034 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 03911390. Registered office 2 Tanys Grafell, Coed y Parc, Bethesda, Gwynedd, LL57 4AJ |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 16/10/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mrs R L Owens | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |