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Registered Number: 11126738 |
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BALANCE SHEET AT
31/08/2022
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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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3,124,293 |
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3,047,150 |
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Current assets |
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129,357 |
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147,474 |
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Creditors: amounts falling due within one year |
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(
140,974
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(
181,859
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Net Current Liabilities |
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(
11,617
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(34,385) |
Total assets less current liabilities |
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3,112,676
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3,012,765
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Creditors: amounts falling due after more than one year |
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2,742,505 |
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2,783,385 |
Accruals and deferred income |
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21,303 |
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28,537 |
Net Assets |
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348,868
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200,843
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Capital and reserves |
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348,868 |
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200,843 |
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Average Number of Employees |
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During the year the average number of employees was
3
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 11126738. Registered office BODAFON, AMLWCH RD, BENLLECH, ANGLESEY, LL74 8RU, WALES |
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For the year ending 31/08/2022 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
29/09/2022
and signed on their behalf by
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............................. |
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MR R G ROBERTS
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Director |
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