Registered number | |
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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2022 £ |
2021 £ |
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Fixed assets | |||||
Tangible assets | 3 |
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Creditors: amounts falling due within one year | 4 | ( |
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Net current assets / (liabilities) | ( |
( |
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Total assets less current liabilities |
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Provisions for liabilities | ( |
( |
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Total net assets (liabilities) |
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Reserves | |||||
Members' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr N Deane
Director
Approved by the board on
Company Number: 08797377 (a Private Company Limited by Guarantee registered in England and Wales)
Registered Office:
1 Forest View Back Lane
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Tangible fixed assets depreciation policy | |||
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2. | Employees | |||
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2022 | 2021 | |||
Average number of employees during the period |
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Other employment information
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3. | Tangible fixed assets | |||
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Land & buildings | Total | |||
Cost or valuation | £ | £ | ||
At 1 January 2022 |
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At 31 December 2022 |
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Depreciation | ||||
At 31 December 2022 |
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Net book value | ||||
At 31 December 2022 |
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At 31 December 2021 |
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4. | Creditors: amounts falling due within one year | |||
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2022 | 2021 | |||
£ | £ | |||
Other creditors |
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5. | Dividends | |||
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2022 | 2021 | |||
£ | £ |