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Registered Number: 06034859 |
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BALANCE SHEET AT 31/03/2021 |
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Fixed assets | | | | | | 1,519 | | | | 1,241 |
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Current assets | | | | 23,480 | | | | 11,599 | | |
Prepayments and accrued income | | | | 231 | | | | - | | |
Creditors: amounts falling due within one year | | | | (24,192) | | | | (9,337) | | |
Net Current (Liabilities) / Assets | | | | | | (481) | | | | 2,262 |
Total assets less current liabilities | | | | | | 1,038 | | | | 3,503 |
Accruals and deferred income | | | | | | 825 | | | | 690 |
Net Assets | | | | | | 213 | | | | 2,813 |
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Capital and reserves | | | | | | 213 | | | | 2,813 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
At 31st March 2021 the company owed the director £10,705 (2020: the director owed the company £511). No interest has been charged to the company in respect of this loan, which is repayable on demand and classified in creditors falling 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 06034859. Registered office The Yew Tree Inn, High Street, Gresford, Wrexham, LL12 8RF |
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Registered Number: 06034859 |
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For the year ending 31/03/2021 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 30/11/2021 and signed on their behalf by |
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Adam Dominik Neill |
Director |
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