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Registered Number: 06034859 |
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BALANCE SHEET AT 31/03/2023 |
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Fixed assets | | | | | | 1,462 | | | | 1,215 |
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Current assets | | | | 88,348 | | | | 58,225 | | |
Prepayments and accrued income | | | | 440 | | | | 225 | | |
Creditors: amounts falling due within one year | | | | (25,000) | | | | (26,411) | | |
Net Current Assets | | | | | | 63,788 | | | | 32,039 |
Total assets less current liabilities | | | | | | 65,250 | | | | 33,254 |
Accruals and deferred income | | | | | | 820 | | | | 885 |
Net Assets | | | | | | 64,430 | | | | 32,369 |
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Capital and reserves | | | | | | 64,430 | | | | 32,369 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
At 31st March 2023 the director owed the company £12,636. The director repaid £10,000 on 12th April 2023. No interest has been charged by the company in respect of this loan, which is repayable on demand and classified in current assets. |
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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 31/03/2023 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 21/07/2023 and signed on their behalf by |
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Adam Dominik Neill |
Director |
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