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Registered Number: 13366413 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 40,774 | | | | 46,329 |
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Current assets | | | | 99,637 | | | | 73,815 | | |
Creditors: amounts falling due within one year | | | | (221,333) | | | | (152,491) | | |
Net Current Liabilities | | | | | | (121,696) | | | | (78,676) |
Total assets less current liabilities | | | | | | (80,922) | | | | (32,347) |
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Creditors: amounts falling due after more than one year | | | | | | 8,760 | | | | 11,475 |
Provisions for liabilities | | | | | | 7,747 | | | | 8,803 |
Net Liabilities | | | | | | (97,429) | | | | (52,625) |
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Capital and reserves | | | | | | (97,429) | | | | (52,625) |
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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 13366413. Registered office The Unit Whitegates, Tregynon, Newtown, Powys, SY16 3PG, United Kingdom |
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For the year ending 30/04/2024 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 10/06/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Philip Woosencraft | | | | | | | | | | |
Director | | | | | | | | | | |
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