Registered Number 09380891

THE COCK AT IDE HILL LTD

Micro-entity Accounts

31 March 2023

THE COCK AT IDE HILL LTD Registered Number 09380891

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
12,916
16,146
Current Assets
10,526
17,195
Prepayments and accrued income
105
224
Creditors: amounts falling due within one year
(44,992)
(54,578)
Net current assets (liabilities)
(34,361)
(37,159)
Total assets less current liabilities
(21,445)
(21,013)
Creditors: amounts falling due after more than one year
(8,689)
(12,572)
Accruals and deferred income
(6,449)
(4,250)
Total net assets (liabilities)
(36,583)
(37,835)
Capital and reserves
(36,583)
(37,835)
  • For the year ending 31 March 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 9 November 2023

And signed on their behalf by:
Miss M Scrace, Director

THE COCK AT IDE HILL LTD Registered Number 09380891

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

1Employees
2023 2022
Average number of employees during the period 5 6