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Registered Number: 08959816 |
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BALANCE SHEET AT
31/03/2022
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2022 |
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2021 |
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£ |
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£ |
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Fixed assets |
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34,635 |
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30,690 |
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Current assets |
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116,373 |
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82,216 |
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Creditors: amounts falling due within one year |
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(
176,201
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(
169,295
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Net Current Liabilities |
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(
59,828
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(87,079) |
Total assets less current liabilities |
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(
25,193
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(
56,389
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Accruals and deferred income |
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31,520 |
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1,475 |
Net Liabilities |
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(
56,713
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(
57,864
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Capital and reserves |
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(56,713) |
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(57,864) |
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Directors' benefits: advances, credits and guarantees |
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At 31st March 2022 the company owed the director £148,040 (2021: £134,087). No interest has been charged to the company in respect of this loan, which is repayable on demand and classified in creditors falling 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 08959816. Registered office The Yew Tree Inn, High Street, Gresford, Wrexham, LL12 8RF, Wales |
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Registered Number: 08959816 |
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For the year ending 31/03/2022 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
22/12/2022
and signed on their behalf by
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............................. |
Gary Hanmer
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Director |
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