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Registered Number: 7557362 |
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BALANCE SHEET AT 28/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,499,327 | | | | 1,502,910 |
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Current assets | | | | 96,871 | | | | 90,083 | | |
Creditors: amounts falling due within one year | | | | (851,843) | | | | (718,506) | | |
Net Current Liabilities | | | | | | (754,972) | | | | (628,423) |
Total assets less current liabilities | | | | | | 744,355 | | | | 874,487 |
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Creditors: amounts falling due after more than one year | | | | | | 589,284 | | | | 723,389 |
Net Assets | | | | | | 155,071 | | | | 151,098 |
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Capital and reserves | | | | | | 155,071 | | | | 151,098 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 7557362. Registered office Groveland Farm Shop, Thorpe Market Road, Roughton, Norfolk, NR11 8TB, England |
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For the year ending 28/02/2023 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 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 16/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Stuart Harris | | | | | | | | | | |
Director | | | | | | | | | | |
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