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Registered Number: 05598877 |
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BALANCE SHEET AT 31/08/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 3,259 | | | | 3,592 |
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Current assets | | | | 239,161 | | | | 276,863 | | |
Creditors: amounts falling due within one year | | | | (20,641) | | | | (20,983) | | |
Net Current Assets | | | | | | 218,520 | | | | 255,880 |
Total assets less current liabilities | | | | | | 221,779 | | | | 259,472 |
Accruals and deferred income | | | | | | 61,658 | | | | 91,936 |
Net Assets | | | | | | 160,121 | | | | 167,536 |
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Capital and reserves | | | | | | 160,121 | | | | 167,536 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 12. |
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Company information | | | | | | | | | | |
Private company limited by guarantee registered in EW - England and Wales, registered number 05598877. Registered office Agricultural Hall, Skirsgill, Penrith, Cumbria, CA11 0DN, United Kingdom |
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For the year ending 31/08/2023 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 07/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr R Hitch | | | | | | | | | | |
Director | | | | | | | | | | |
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