Micro-entity Accounts - WLTC (PENARTH) LIMITED

Micro-entity Accounts - WLTC (PENARTH) LIMITED

WLTC (PENARTH) LIMITED - Company Information

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Registered Number 12429481

WLTC (PENARTH) LIMITED

Micro-entity Accounts

31 December 2022

WLTC (PENARTH) LIMITED Registered Number 12429481

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
87,877
6,859
Current Assets
69,045
108,863
Prepayments and accrued income
6,189
3,469
Creditors: amounts falling due within one year
(7,604)
(7,837)
Net current assets (liabilities)
67,630
104,495
Total assets less current liabilities
155,507
111,354
Creditors: amounts falling due after more than one year
(14,651)
(20,960)
Provisions for liabilities
(38,855)
(19,707)
Accruals and deferred income
0
0
Total net assets (liabilities)
102,001
70,687
Reserves
102,001
70,687
  • For the year ending 31 December 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 February 2023

And signed on their behalf by:
Mr B G Davies, Director
Mr D Clarke, Director

WLTC (PENARTH) LIMITED Registered Number 12429481

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 0 0