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Registered Number: 03230683 |
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BALANCE SHEET AT 31/07/2021 |
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Fixed assets | | | | | | 4,666 | | | | 294 |
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Current assets | | | | 13,357 | | | | 1,060 | | |
Creditors: amounts falling due within one year | | | | (14,207) | | | | (201) | | |
Net Current (Liabilities) / Assets | | | | | | (850) | | | | 859 |
Total assets less current liabilities | | | | | | 3,816 | | | | 1,153 |
Provisions for liabilities | | | | | | 887 | | | | 56 |
Accruals and deferred income | | | | | | 270 | | | | - |
Net Assets | | | | | | 2,659 | | | | 1,097 |
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Capital and reserves | | | | | | 2,659 | | | | 1,097 |
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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 03230683. Registered office Bryn Isel, The Bank, Newtown, Powys, SY16 2AB, United Kingdom |
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For the year ending 31/07/2021 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 14/12/2021 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
John Jackson | | | | | | | | | | |
Director | | | | | | | | | | |
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