Registered number
03019422
Abersoch & District Trade & Tourism Limited
Filleted Accounts
31 March 2026

Abersoch & District Trade & Tourism Limited
Registered number: | 03019422
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 225 |  |  | 281
Current assets |  |  | 14,408 |  |  | 11,919
Creditors: amounts falling due within one year |  |  | (1,023) |  |  | (933)
Net current assets |  |  |  | 13,385 |  |  | 10,986
Total assets less current liabilities |  |  |  | 13,610 |  |  | 11,267
Net assets |  |  |  | 13,610 |  |  | 11,267
Capital and reserves |  |  |  | 13,610 |  |  | 11,267
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by guarantee and incorporated in England. Its registered office is Cefn Pencoed Ynys Criccieth Gwynedd LL52 0NU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss Maxine L. Bartle
Director
Approved by the board on 18 June 2026

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