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Registered Number: 05870533 |
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BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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Current assets | | | | 920,312 | | | | 939,086 | | |
Creditors: amounts falling due within one year | | | | (346,932) | | | | (346,932) | | |
Net Current Assets | | | | | | 573,380 | | | | 592,154 |
Total assets less current liabilities | | | | | | 573,380 | | | | 592,154 |
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Creditors: amounts falling due after more than one year | | | | | | 599,801 | | | | 599,801 |
Net Liabilities | | | | | | (26,421) | | | | (7,647) |
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Capital and reserves | | | | | | (26,421) | | | | (7,647) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05870533. Registered office 401 Edward England Wharf, Lloyd George Avenue, Cardiff, CF10 4QL |
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Registered Number: 05870533 |
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For the year ending 31/07/2024 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 25/03/2025 and signed on their behalf by |
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John B Rowlands |
Director |
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Henry B Roberts |
Company Secretary |
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