Registered Number 14036522

EXPLORE NORTH WALES LTD

Micro-entity Accounts

30 April 2024

EXPLORE NORTH WALES LTD Registered Number 14036522

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
115,000
115,000
Current Assets
7,235
7,455
Creditors: amounts falling due within one year
(109,748)
(104,022)
Net current assets (liabilities)
(102,513)
(96,567)
Total assets less current liabilities
12,487
18,433
Total net assets (liabilities)
12,487
18,433
Capital and reserves
12,487
18,433
  • For the year ending 30 April 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 30 January 2025

And signed on their behalf by:
G L Jones, Director

EXPLORE NORTH WALES LTD Registered Number 14036522

Notes to the Micro-entity Accounts for the period ended 30 April 2024

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