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Registered Number: 04755515 |
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BALANCE SHEET AT
31/05/2020
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2020 |
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2019 |
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£ |
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£ |
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Fixed assets |
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16,145 |
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21,020 |
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Current assets |
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38,770 |
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40,940 |
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Prepayments and accrued income |
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23 |
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260 |
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Creditors: amounts falling due within one year |
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(
37,179
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(
50,266
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Net Current Assets / (Liabilities) |
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1,614
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(9,066) |
Total assets less current liabilities |
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17,759
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11,954
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Accruals and deferred income |
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1,120 |
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1,120 |
Net Assets |
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16,639
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10,834
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Capital and reserves |
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16,639 |
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10,834 |
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Directors' benefits: advances, credits and guarantees |
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At 31st May 2020 the company owed the directors £1,900 (2019: £16,345). 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 |
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During the year the average number of employees was
2
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 04755515. Registered office 33 Westbury Drive, Gresford Heath, Pandy, Wrexham, LL12 8PZ, Wales |
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Registered Number: 04755515 |
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For the year ending 31/05/2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
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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
02/11/2020
and signed on their behalf by
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............................. |
Ian Edwards
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Director |
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