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Registered Number: 08149177 |
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BALANCE SHEET AT
31/07/2021
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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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8,644 |
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7,281 |
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Current assets |
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98,471 |
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69,100 |
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Prepayments and accrued income |
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2,164 |
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- |
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Creditors: amounts falling due within one year |
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(
92,469
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(
73,889
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Net Current Assets / (Liabilities) |
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8,166
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(4,789) |
Total assets less current liabilities |
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16,810
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2,492
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Provisions for liabilities |
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206 |
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205 |
Accruals and deferred income |
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864 |
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864 |
Net Assets |
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15,740
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1,423
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Capital and reserves |
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15,740 |
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1,423 |
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Directors' benefits: advances, credits and guarantees |
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At 31st July 2021 the company owed its directors £59,711 (2020: £51,574). 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
5
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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 31/07/2021 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
23/03/2022
and signed on their behalf by
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............................. |
Kirsty Smallman
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Director |
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