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Registered Number: 11221073 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 292,161 | | | | 303,662 |
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Current assets | | | | 52,217 | | | | 63,227 | | |
Prepayments and accrued income | | | | 1,535 | | | | 1,535 | | |
Creditors: amounts falling due within one year | | | | (291,610) | | | | (284,665) | | |
Net Current Liabilities | | | | | | (237,858) | | | | (219,903) |
Total assets less current liabilities | | | | | | 54,303 | | | | 83,759 |
Accruals and deferred income | | | | | | 660 | | | | 660 |
Net Assets | | | | | | 53,643 | | | | 83,099 |
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Capital and reserves | | | | | | 53,643 | | | | 83,099 |
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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 11221073. Registered office Goesllwyd, Cwm Cewydd, Machynlleth, Powys, SY20 9HP |
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For the year ending 28/02/2024 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 27/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Emma Rowlands | | | | | | | | | | |
Director | | | | | | | | | | |
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