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Registered Number: 11137620 |
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BALANCE SHEET AT
30/11/2019
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2019 |
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2018 |
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£ |
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£ |
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Fixed assets |
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1,983 |
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2,645 |
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Current assets |
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26,150 |
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20,138 |
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Creditors: amounts falling due within one year |
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(
25,840
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(
21,453
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Net Current Assets / (Liabilities) |
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310
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(1,315) |
Total assets less current liabilities |
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2,293
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1,330
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Accruals and deferred income |
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600 |
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600 |
Net Assets |
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1,693
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730
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Capital and reserves |
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1,693 |
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730 |
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Directors' benefits: advances, credits and guarantees |
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At 30 November 2019 the company owed it's director £25,840 (2018:£21,453). No interest has been charged to the company in respect of this loan, which is repayable on demand and classified in creditors 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 11137620. Registered office Berthddu Hall, Llandinam, Powys, SY17 5AX, Wales |
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Registered Number: 11137620 |
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For the year ending 30/11/2019 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
26/11/2020
and signed on their behalf by
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............................. |
E R Rees
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Director |
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