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Registered Number: 08943290 |
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BALANCE SHEET AT31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 30,020 | | | | 37,727 |
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Current assets | | | | 64,694 | | | | 55,800 | | |
Prepayments and accrued income | | | | 2,583 | | | | 2,930 | | |
Creditors: amounts falling due within one year | | | | (111,434) | | | | (109,884) | | |
Net Current Liabilities | | | | | | (44,157) | | | | (51,154) |
Total assets less current liabilities | | | | | | (14,137) | | | | (13,427) |
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Creditors: amounts falling due after more than one year | | | | | | 8,388 | | | | 15,083 |
Net Liabilities | | | | | | (22,525) | | | | (28,510) |
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Capital and reserves | | | | | | (22,525) | | | | (28,510) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was7. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08943290. Registered office 3 Kingshead Street, Pwllheli, Gwynedd, LL53 5DR |
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Registered Number: 08943290 |
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For the year ending 31/03/2024 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 on23/10/2024and signed on their behalf by |
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Dyfed Wyn Hughes |
Director |
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Lorraine Hughes |
Director |
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