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Registered Number: 09729824 |
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BALANCE SHEET AT
31/08/2021
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2021 |
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2020 |
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£ |
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£ |
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Fixed assets |
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3,507 |
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4,434 |
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Current assets |
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349 |
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934 |
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Creditors: amounts falling due within one year |
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(
5,491
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(
4,405
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Net Current Liabilities |
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(
5,142
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(3,471) |
Total assets less current liabilities |
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(
1,635
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963
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Accruals and deferred income |
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400 |
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400 |
Net (Liabilities) / Assets |
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(
2,035
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563
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Capital and reserves |
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(2,035) |
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563 |
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Directors' benefits: advances, credits and guarantees |
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At 31st August 2021 the company owed the directors £5,491 (2020: £4,405). No interest has been charged to the company in respect of this loan, which is repayable on demand and classified under 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
-
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 09729824. Registered office 8 Yorke Avenue, Marchwiel, Wrexham, LL13 0SG |
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Registered Number: 09729824 |
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For the year ending 31/08/2021 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
31/05/2022
and signed on their behalf by
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............................. |
Mr Jason Guy Wittenbrink
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Director |
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