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| Registered Number: 09594379 |
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| BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 356 | | | | 7 |
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| Current assets | | | | 23,684 | | | | 30,784 | | |
| Creditors: amounts falling due within one year | | | | (18,320) | | | | (24,896) | | |
| Net Current Assets | | | | | | 5,364 | | | | 5,888 |
| Total assets less current liabilities | | | | | | 5,720 | | | | 5,895 |
| Accruals and deferred income | | | | | | 2,221 | | | | 5,678 |
| Net Assets | | | | | | 3,499 | | | | 217 |
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| Capital and reserves | | | | | | 3,499 | | | | 217 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Included in other debtors is £5,146 (2023 - £16,108) owed to the company from Mr S Francis (director). No interest has been charged on this balance and the loan is unsecured and repayable on demand. |
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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 09594379. Registered office 65 Ffordd Newydd, Mold, Flintshire, CH7 1GX |
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| Registered Number: 09594379 |
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| For the year ending 31/05/2024 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 23/05/2025 and signed on their behalf by |
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| Mr S Francis |
| Director |
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