Registered Number 07607649

ALDENHAM COUNTRY PARK TRUST LIMITED

Micro-entity Accounts

30 April 2023

ALDENHAM COUNTRY PARK TRUST LIMITED Registered Number 07607649

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
-
-
Current Assets
11,687
11,630
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(53)
0
Net current assets (liabilities)
11,634
11,630
Total assets less current liabilities
11,634
11,630
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
11,634
11,630
Reserves
11,634
11,630
  • For the year ending 30 April 2023 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 27 October 2023

And signed on their behalf by:
Simon Ray, Director
Andrew Hougie, Director

ALDENHAM COUNTRY PARK TRUST LIMITED Registered Number 07607649

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 0 0