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REGISTERED NUMBER: 00437359 (England and Wales)












CAPERNWRAY HALL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023






CAPERNWRAY HALL LIMITED (REGISTERED NUMBER: 00437359)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023










Page

Balance Sheet 1


CAPERNWRAY HALL LIMITED (REGISTERED NUMBER: 00437359)

BALANCE SHEET
30 APRIL 2023

2023 2022
£    £    £    £   
Fixed assets 1,636 2,454

Current assets 175,739 177,086
Net current assets 175,739 177,086
Total assets less current liabilities 177,375 179,540

Accruals and deferred income 1,680 1,630
Net assets 175,695 177,910

Capital and reserves 175,695 177,910

Notes to the financial statements

1. Statutory information

Capernwray Hall Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00437359

Registered office: Capernwray Hall
Capernwray
CARNFORTH
LA6 1AG

2. Average number of employees

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CAPERNWRAY HALL LIMITED (REGISTERED NUMBER: 00437359)

BALANCE SHEET - continued
30 APRIL 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 September 2023 and were signed on its behalf by:





Mr M J Gregory - Director