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| Registered Number: 12246551 |
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| BALANCE SHEET AT 31/03/2021 |
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| Fixed assets | | | | | | 8,097 | | | | 8,997 |
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| Current assets | | | | 37,658 | | | | 19,394 | | |
| Creditors: amounts falling due within one year | | | | (42,950) | | | | (38,819) | | |
| Net Current Liabilities | | | | | | (5,292) | | | | (19,425) |
| Total assets less current liabilities | | | | | | 2,805 | | | | (10,428) |
| Accruals and deferred income | | | | | | 1,380 | | | | 2,142 |
| Net Assets / (Liabilities) | | | | | | 1,425 | | | | (12,570) |
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| Capital and reserves | | | | | | 1,425 | | | | (12,570) |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| At 31st March 2021 the company owed the directors £21,619 (2020: £21,619). 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 -. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12246551. Registered office The Yew Tree Inn, High Street, Gresford, Wrexham, LL12 8RF |
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| Registered Number: 12246551 |
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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 15/10/2021 and signed on their behalf by |
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| Steven Matthew Taylor |
| Director |
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| Neil McDonald |
| Director |
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| ............................. |
| Richard Ellis |
| Director |
