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Registered Number: 08087468 |
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BALANCE SHEET AT 29/04/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 25,701 | | | | 25,701 |
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Current assets | | | | 197,509 | | | | 197,509 | | |
Creditors: amounts falling due within one year | | | | (91,714) | | | | (91,714) | | |
Net Current Assets | | | | | | 105,795 | | | | 105,795 |
Total assets less current liabilities | | | | | | 131,496 | | | | 131,496 |
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Creditors: amounts falling due after more than one year | | | | | | 45,401 | | | | 45,401 |
Accruals and deferred income | | | | | | 21,793 | | | | 21,793 |
Net Assets | | | | | | 64,302 | | | | 64,302 |
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Capital and reserves | | | | | | 64,302 | | | | 64,302 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
registered in , registered number 08087468. Registered office Unit 17, Pentraeth Industrial Estate, Pentraeth, Anglesey, LL75 8LJ, UK |
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For the year ending 29/04/2023 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 30/04/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
P M O Fitzpatrick | | | | | | | | | | |
Director | | | | | | | | | | |
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