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Registered Number: 09755333 |
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BALANCE SHEET AT 31/12/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 332,502 | | | | 442,153 |
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Current assets | | | | 549,175 | | | | 503,821 | | |
Creditors: amounts falling due within one year | | | | (212,254) | | | | (251,084) | | |
Net Current Assets | | | | | | 336,921 | | | | 252,737 |
Total assets less current liabilities | | | | | | 669,423 | | | | 694,890 |
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Creditors: amounts falling due after more than one year | | | | | | 27,907 | | | | 9,400 |
Accruals and deferred income | | | | | | 3,033 | | | | 2,345 |
Net Assets | | | | | | 638,483 | | | | 683,145 |
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Capital and reserves | | | | | | 638,483 | | | | 683,145 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09755333. Registered office Unit 31, Miners Road, Llay Industrial estate, Llay, Wrexham, Clwyd, LL12 0PJ, Wales |
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For the year ending 31/12/2022 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 13/04/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Derek Hook | | | | | | | | | | |
Director | | | | | | | | | | |
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