Registered Number 03551299

NETTLE INN LTD.

Micro-entity Accounts

31 March 2023

NETTLE INN LTD. Registered Number 03551299

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
1,250,159
Current Assets
224,582
160,850
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,189)
(301,293)
Net current assets (liabilities)
219,393
(140,443)
Total assets less current liabilities
219,393
1,109,716
Creditors: amounts falling due after more than one year
(192,630)
(1,529,637)
Provisions for liabilities
0
0
Accruals and deferred income
(899)
(7,117)
Total net assets (liabilities)
25,864
(427,038)
Capital and reserves
25,864
(427,038)
  • 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 2 February 2024

And signed on their behalf by:
SANFORD SLOAN, Director

Footnotes:

NETTLE INN LTD. Registered Number 03551299

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

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