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Registered Number: 09663284 |
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BALANCE SHEET AT 30/06/2023 |
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Fixed assets | | | | | | 2,354 | | | | 2,153 |
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Current assets | | | | 21,443 | | | | 69,544 | | |
Prepayments and accrued income | | | | 12,682 | | | | 8,451 | | |
Creditors: amounts falling due within one year | | | | (8,571) | | | | (16,557) | | |
Net Current Assets | | | | | | 25,554 | | | | 61,438 |
Total assets less current liabilities | | | | | | 27,908 | | | | 63,591 |
Provisions for liabilities | | | | | | - | | | | 409 |
Accruals and deferred income | | | | | | 1,575 | | | | 1,505 |
Net Assets | | | | | | 26,333 | | | | 61,677 |
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Capital and reserves | | | | | | 26,333 | | | | 61,677 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09663284. Registered office Tyn Y Cae, Penmachno, Betws-Y-Coed, Gwynedd, LL24 0AJ |
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For the year ending 30/06/2023 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 16/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Dr J Green | | | | | | | | | | |
Director | | | | | | | | | | |
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