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Registered Number: 08149177 |
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BALANCE SHEET AT
31/07/2019
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2019 |
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2018 |
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£ |
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£ |
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Fixed assets |
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2,736 |
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3,305 |
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Current assets |
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62,174 |
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64,039 |
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Creditors: amounts falling due within one year |
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(
60,470
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(
59,669
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Net Current Assets |
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1,704
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4,370 |
Total assets less current liabilities |
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4,440
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7,675
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Provisions for liabilities |
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201 |
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96 |
Accruals and deferred income |
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864 |
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864 |
Net Assets |
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3,375
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6,715
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Capital and reserves |
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3,375 |
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6,715 |
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Directors' benefits: advances, credits and guarantees |
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At 31st July 2019 the company owed its directors £38,632 (2018: £36,320). No interest has been charged to the company in respect of this loan, which is repayable on demand, and classified in creditors due within one year. |
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Average Number of Employees |
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During the year the average number of employees was 4. |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 08149177. Registered office The Yew Tree Inn, High Street, Gresford, Wrexham, LL12 8RF |
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Registered Number: 08149177 |
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For the year ending 31/07/2019 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
13/11/2019
and signed on their behalf by
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............................. |
Kirsty Smallman
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Director |
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