Registered Number 03016747

THE PETWORTH COTTAGE TRUST

Micro-entity Accounts

31 January 2023

THE PETWORTH COTTAGE TRUST Registered Number 03016747

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
109,339
109,931
Current Assets
10,240
16,366
Creditors: amounts falling due within one year
(285)
(275)
Net current assets (liabilities)
9,955
16,091
Total assets less current liabilities
119,294
126,022
Total net assets (liabilities)
119,294
126,022
Reserves
119,294
126,022
  • For the year ending 31 January 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 16 May 2023

And signed on their behalf by:
Gordon C Stevenson, Director

THE PETWORTH COTTAGE TRUST Registered Number 03016747

Notes to the Micro-entity Accounts for the period ended 31 January 2023

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