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Registered Number: 12017628 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Current assets | | | | 46,447 | | | | 57,069 | | |
Creditors: amounts falling due within one year | | | | (23,157) | | | | (24,409) | | |
Net Current Assets | | | | | | 23,290 | | | | 32,660 |
Total assets less current liabilities | | | | | | 23,290 | | | | 32,660 |
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Creditors: amounts falling due after more than one year | | | | | | 21,194 | | | | 25,435 |
Net Assets | | | | | | 2,096 | | | | 7,225 |
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Capital and reserves | | | | | | 2,096 | | | | 7,225 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12017628. Registered office Bryn Isel, The Bank, Newtown, Powys, SY16 2AB, United Kingdom |
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For the year ending 31/05/2023 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 05/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mark Sreeves | | | | | | | | | | |
Director | | | | | | | | | | |
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