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Registered Number: 06139466 |
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BALANCE SHEET AT
31/03/2021
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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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336,167 |
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244,617 |
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Current assets |
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62,276 |
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50,869 |
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Creditors: amounts falling due within one year |
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(
173,063
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(
121,336
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Net Current Liabilities |
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(
110,787
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(70,467) |
Total assets less current liabilities |
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225,380
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174,150
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Creditors: amounts falling due after more than one year |
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121,049 |
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41,765 |
Net Assets |
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104,331
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132,385
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Capital and reserves |
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104,331 |
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132,385 |
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Average Number of Employees |
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During the year the average number of employees was
2
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 06139466. Registered office 3 Kingshead Street, Pwllheli, Gwynedd, LL53 5DR |
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For the year ending 31/03/2021 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
07/12/2021
and signed on their behalf by
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............................. |
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Dewi Wyn Jones
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Director |
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