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Registered Number: 08803154 |
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BALANCE SHEET AT 31/12/2021 |
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Fixed assets | | | | | | 467 | | | | 467 |
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Current assets | | | | 349 | | | | 349 | | |
Creditors: amounts falling due within one year | | | | (2,367) | | | | (2,367) | | |
Net Current Liabilities | | | | | | (2,018) | | | | (2,018) |
Total assets less current liabilities | | | | | | (1,551) | | | | (1,551) |
Net Liabilities | | | | | | (1,551) | | | | (1,551) |
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Capital and reserves | | | | | | (1,551) | | | | (1,551) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
At 31st December 2021 the company owed its director £2,367 (2020: £2,367). 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 | | | | | | | | | | |
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 08803154. Registered office The Yew Tree Inn, High Street, Gresford, Wrexham, LL12 8RF |
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For the year ending 31/12/2021 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 27/09/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Dr Alberto Salmoiraghi | | | | | | | | | | |
Director | | | | | | | | | | |
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