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Registered Number: 08149177 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 13,660 | | | | 11,592 |
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Current assets | | | | 98,910 | | | | 62,830 | | |
Prepayments and accrued income | | | | 2,868 | | | | 2,156 | | |
Creditors: amounts falling due within one year | | | | (93,904) | | | | (74,129) | | |
Net Current Assets / (Liabilities) | | | | | | 7,874 | | | | (9,143) |
Total assets less current liabilities | | | | | | 21,534 | | | | 2,449 |
Provisions for liabilities | | | | | | 312 | | | | 390 |
Accruals and deferred income | | | | | | 920 | | | | 1,008 |
Net Assets | | | | | | 20,302 | | | | 1,051 |
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Capital and reserves | | | | | | 20,302 | | | | 1,051 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
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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For the year ending 31/07/2023 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 27/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Kirsty Smallman | | | | | | | | | | |
Director | | | | | | | | | | |
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