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Registered Number: 06009465 |
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BALANCE SHEET AT 31/12/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 101,458 | | | | 110,902 |
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Current assets | | | | 133,138 | | | | 114,432 | | |
Prepayments and accrued income | | | | 36,566 | | | | 37,875 | | |
Creditors: amounts falling due within one year | | | | (110,881) | | | | (99,298) | | |
Net Current Assets | | | | | | 58,823 | | | | 53,009 |
Total assets less current liabilities | | | | | | 160,281 | | | | 163,911 |
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Creditors: amounts falling due after more than one year | | | | | | 82,896 | | | | 80,000 |
Provisions for liabilities | | | | | | 19,277 | | | | 20,734 |
Net Assets | | | | | | 58,108 | | | | 63,177 |
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Capital and reserves | | | | | | 58,108 | | | | 63,177 |
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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 06009465. Registered office The Cider Barn, Yew Tree Farm, Nupdown Lane, Oldbury-On-Severn, BS35 1RS |
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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 02/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr D Fry | | | | | | | | | | |
Director | | | | | | | | | | |
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