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Company limited by guarantee

Company Registration Number:
13890068 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 03 February 2022

End date: 28 February 2023

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Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

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Company limited by guarantee

Company Information

for the Period Ended 28 February 2023




Registered office: The Oast @ The New School Canterbury
Garlinge Green Road
Chartham
Kent
England
CT4 5RU
Company Registration Number: 13890068 (England and Wales)

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Company limited by guarantee

Balance sheet

As at 28 February 2023

13 months to
28 Feb 2023
£
Fixed Assets: 1,870
Current assets: 2,309
Creditors: amounts falling due within one year: ( 600 )
Net current assets (liabilities): 1,709
Total assets less current liabilities: 3,579
Creditors: amounts falling due after more than one year: ( 6,382 )
Total net assets (liabilities): ( 2,803 )
Reserves: ( 2,803 )

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Company limited by guarantee

Balance sheet continued

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2023
And Signed On Behalf Of The Board By:

Name: Peter Morton
Status: Director

The notes form part of these financial statements

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Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

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Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No