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Registered Number: 06622507 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 393,872 | | | | 385,166 |
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Current assets | | | | 173,733 | | | | 201,558 | | |
Creditors: amounts falling due within one year | | | | (190,384) | | | | (160,408) | | |
Net Current (Liabilities) / Assets | | | | | | (16,651) | | | | 41,150 |
Total assets less current liabilities | | | | | | 377,221 | | | | 426,316 |
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Creditors: amounts falling due after more than one year | | | | | | 279,504 | | | | 325,317 |
Accruals and deferred income | | | | | | 870 | | | | 870 |
Net Assets | | | | | | 96,847 | | | | 100,129 |
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Capital and reserves | | | | | | 96,847 | | | | 100,129 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 10. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06622507. Registered office The Yew Tree Inn, High Street, Gresford, Wrexham, LL12 8RF |
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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 31/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
James Denton | | | | | | | | | | |
Director | | | | | | | | | | |
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