|
|
|
|
|
|
|
|
|
|
|
Registered Number: 04770506 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
30/06/2021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
|
|
2020 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
984 |
|
|
|
1,312 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
6,331 |
|
|
|
3,709 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
9,105
)
|
|
|
|
(
9,408
)
|
|
|
Net Current Liabilities |
|
|
|
|
|
(
2,774
)
|
|
|
|
(5,699) |
Total assets less current liabilities |
|
|
|
|
|
(
1,790
)
|
|
|
|
(
4,387
)
|
Net Liabilities |
|
|
|
|
|
(
1,790
)
|
|
|
|
(
4,387
)
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
(1,790) |
|
|
|
(4,387) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was
1
.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in England and Wales, registered number 04770506. Registered office 3 Kingshead Street, Pwllheli, Gwynedd, LL53 5DR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 30/06/2021 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. |
|
|
|
|
|
|
|
|
|
|
|
|
Approved by the board on
10/11/2021
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Robert Wyn Jones
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|