Registered Number 10111577

NORTHOWRAM SCHOOLHOUSE LTD

Micro-entity Accounts

31 December 2021

NORTHOWRAM SCHOOLHOUSE LTD Registered Number 10111577

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
46,700
46,700
Current Assets
39,157
36,760
Creditors: amounts falling due within one year
(4)
(4)
Net current assets (liabilities)
39,153
36,756
Total assets less current liabilities
85,853
83,456
Accruals and deferred income
(420)
(420)
Total net assets (liabilities)
85,433
83,036
Capital and reserves
85,433
83,036
  • For the year ending 31 December 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 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 31 January 2022

And signed on their behalf by:
T F Buckley, Director
R E Henshaw, Director

NORTHOWRAM SCHOOLHOUSE LTD Registered Number 10111577

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 3 3