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Registered Number: 08094786 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 33 | | | | 41 |
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Current assets | | | | 11,496 | | | | 11,401 | | |
Creditors: amounts falling due within one year | | | | (2,498) | | | | (2,861) | | |
Net Current Assets | | | | | | 8,998 | | | | 8,540 |
Total assets less current liabilities | | | | | | 9,031 | | | | 8,581 |
Provisions for liabilities | | | | | | 6 | | | | 8 |
Accruals and deferred income | | | | | | 1,140 | | | | 3,782 |
Net Assets | | | | | | 7,885 | | | | 4,791 |
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Capital and reserves | | | | | | 7,885 | | | | 4,791 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
registered in , registered number 08094786. Registered office Bryn Isel, The Bank, Newtown, Powys, SY16 2AB |
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For the year ending 30/06/2024 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 18/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
JOHN MORRISON | | | | | | | | | | |
Director | | | | | | | | | | |
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