Company registration number 04507800 (England and Wales)
EXCLUSIVE COUNTRYSIDE RETREATS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
PAGES FOR FILING WITH REGISTRAR
EXCLUSIVE COUNTRYSIDE RETREATS LIMITED
COMPANY INFORMATION
Director
P A Bruton
Secretary
N J Bruton
Company number
04507800
Registered office
22 Wycombe End
Beaconsfield
Buckinghamshire
HP9 1NB
Accountants
Harwood Hutton Limited
22 Wycombe End
Beaconsfield
Buckinghamshire
HP9 1NB
EXCLUSIVE COUNTRYSIDE RETREATS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2022
30 April 2022
- 1 -
2022
2021
£
£
£
£
Current assets
368,049
368,206
Creditors: amounts falling due within one year
(387,543)
(386,109)
Net current liabilities
(19,494)
(17,903)
Net liabilities
(19,494)
(17,903)
Capital and reserves
(19,494)
(17,903)
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 1 (2021 - 1).
Exclusive Countryside Retreats Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 Wycombe End, Beaconsfield, Buckinghamshire, HP9 1NB.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 30 August 2022
P A Bruton
Director
Company Registration Number 04507800