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Registered Number: 02072635 |
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BALANCE SHEET AT 31/12/2022 |
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Fixed assets | | | | | | 105,000 | | | | 105,000 |
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Current assets | | | | 10,999 | | | | 12,204 | | |
Creditors: amounts falling due within one year | | | | (59,278) | | | | (44,674) | | |
Net Current Liabilities | | | | | | (48,279) | | | | (32,470) |
Total assets less current liabilities | | | | | | 56,721 | | | | 72,530 |
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Creditors: amounts falling due after more than one year | | | | | | 16,086 | | | | 18,750 |
Accruals and deferred income | | | | | | - | | | | 12,000 |
Net Assets | | | | | | 40,635 | | | | 41,780 |
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Capital and reserves | | | | | | 40,635 | | | | 41,780 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 02072635. Registered office The Cider Barn, Yew Tree Farm Nupdown Lane, Oldbury-on-Severn, Bristol, BS35 1RS, United Kingdom |
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For the year ending 31/12/2022 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 Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 11/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Dennis Fry | | | | | | | | | | |
Director | | | | | | | | | | |
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