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Registered Number: 11576355 |
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BALANCE SHEET AT 30/11/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 2,755,436 | | | | 2,755,000 |
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Current assets | | | | 20,680 | | | | 24,364 | | |
Creditors: amounts falling due within one year | | | | (215,190) | | | | (227,549) | | |
Net Current Liabilities | | | | | | (194,510) | | | | (203,185) |
Total assets less current liabilities | | | | | | 2,560,926 | | | | 2,551,815 |
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Creditors: amounts falling due after more than one year | | | | | | 2,282,999 | | | | 2,309,580 |
Accruals and deferred income | | | | | | 2,400 | | | | 1,560 |
Net Assets | | | | | | 275,527 | | | | 240,675 |
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Capital and reserves | | | | | | 275,527 | | | | 240,675 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11576355. Registered office 14 Westacre Drive, Church Gresley, Swadlincote, Derbyshire, DE11 9RW |
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For the year ending 30/11/2022 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 27/09/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Andrew John Kinch | | | | | | | | | | |
Director | | | | | | | | | | |
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