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Registered Number: 04707092 |
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BALANCE SHEET AT
30/05/2021
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2021 |
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2020 |
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£ |
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£ |
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Fixed assets |
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123,330 |
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92,223 |
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Current assets |
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236,470 |
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215,134 |
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Creditors: amounts falling due within one year |
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(
47,945
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(
50,223
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Net Current Assets |
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188,525
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164,911 |
Total assets less current liabilities |
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311,855
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257,134
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Accruals and deferred income |
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900 |
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750 |
Net Assets |
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310,955
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256,384
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Capital and reserves |
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310,955 |
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256,384 |
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Average Number of Employees |
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During the year the average number of employees was
3
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 04707092. Registered office Aber Quarry, Moelfre, Ynys Mon, LL72 8NN, Wales |
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For the year ending 30/05/2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
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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
17/02/2022
and signed on their behalf by
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............................. |
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Mr J Kellett
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Director |
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