|
|
|
|
|
|
|
|
|
|
|
Registered Number: 04755515 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/05/2021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
|
|
2020 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
12,432 |
|
|
|
16,145 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
30,080 |
|
|
|
38,770 |
|
|
Prepayments and accrued income |
|
|
|
290 |
|
|
|
23 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
29,910
)
|
|
|
|
(
37,179
)
|
|
|
Net Current Assets |
|
|
|
|
|
460
|
|
|
|
1,614 |
Total assets less current liabilities |
|
|
|
|
|
12,892
|
|
|
|
17,759
|
Accruals and deferred income |
|
|
|
|
|
1,205 |
|
|
|
1,120 |
Net Assets |
|
|
|
|
|
11,687
|
|
|
|
16,639
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
11,687 |
|
|
|
16,639 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Directors' benefits: advances, credits and guarantees |
|
|
|
|
|
|
|
|
|
|
At 31st May 2021 the company owed the director £298 (2020: £1,900). 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. |
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was
2
.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Registered Number: 04755515 |
|
For the year ending 31/05/2021 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. |
|
|
Approved by the board on
16/07/2021
and signed on their behalf by
|
|
|
|
............................. |
Ian Edwards
|
Director |
|