BUSHWOOD ANTIQUES LIMITED

Company Registration Number:
03388139 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

BUSHWOOD ANTIQUES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2021

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

BUSHWOOD ANTIQUES LIMITED

Company Information

for the Period Ended 30 June 2021




Registered office: Stags End Equestrian Centre
Gaddesden Row
Hemel Hempstead
Hertfordshire
HP2 6HN
Company Registration Number: 03388139 (England and Wales)

BUSHWOOD ANTIQUES LIMITED

Balance sheet

As at 30 June 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 90,465 90,465
Current assets: 799,341 933,171
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 881,941 ) ( 965,814 )
Net current assets (liabilities): ( 82,600 ) ( 32,643 )
Total assets less current liabilities: 7,865 57,822
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 7,865 57,822
Capital and reserves: 7,865 57,822

BUSHWOOD ANTIQUES LIMITED

Balance sheet continued

For the year ending 30 June 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 September 2022
And Signed On Behalf Of The Board By:

Name: James Robert Dickson
Status: Director

The notes form part of these financial statements

BUSHWOOD ANTIQUES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

  • 1. Employee Information

    Average number of employees: 5

BUSHWOOD ANTIQUES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

  • 2. Off balance sheet disclosure

    No