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Registered Number: 09586605 |
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BALANCE SHEET AT
31/07/2022
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2022 |
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2021 |
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£ |
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£ |
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Fixed assets |
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749 |
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832 |
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Current assets |
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27,939 |
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27,842 |
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Creditors: amounts falling due within one year |
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(
11,013
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(
10,597
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Net Current Assets |
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16,926
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17,245 |
Total assets less current liabilities |
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17,675
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18,077
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Creditors: amounts falling due after more than one year |
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17,385 |
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18,000 |
Net Assets |
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290
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77
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Capital and reserves |
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290 |
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77 |
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Directors' benefits: advances, credits and guarantees |
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At 31st July 2022 the directors owed the company £27,936 (2021: £19,920). No interest has been charged by the company 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 |
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During the year the average number of employees was
1
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 09586605. Registered office Rhianfa, Afoneitha Road, Penycae, Wrexham, LL14 2PF |
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Registered Number: 09586605 |
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For the year ending 31/07/2022 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
24/01/2023
and signed on their behalf by
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............................. |
Robert Ashley Jones
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Director |
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