|
|
|
|
|
|
|
|
|
|
|
Registered Number: 07688065 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/03/2022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2022 |
|
|
|
2021 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
81,314 |
|
|
|
85,531 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
98,615 |
|
|
|
66,729 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
38,142
)
|
|
|
|
(
37,820
)
|
|
|
Net Current Assets |
|
|
|
|
|
60,473
|
|
|
|
28,909 |
Total assets less current liabilities |
|
|
|
|
|
141,787
|
|
|
|
114,440
|
Net Assets |
|
|
|
|
|
141,787
|
|
|
|
114,440
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
141,787 |
|
|
|
114,440 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was
4
.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 07688065. Registered office Service Station, Lon St Ffraid, Trearddur Bay, Anglesey, LL65 2YP |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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.
|
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. |
|
|
|
|
|
|
|
|
|
|
|
|
Approved by the board on
27/06/2022
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Mr C H Peters
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|