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Registered Number: 07252956 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 460,987 | | | | 352,607 |
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Current assets | | | | 390,365 | | | | 365,446 | | |
Prepayments and accrued income | | | | 2,603 | | | | 2,600 | | |
Creditors: amounts falling due within one year | | | | (64,290) | | | | (111,530) | | |
Net Current Assets | | | | | | 328,678 | | | | 256,516 |
Total assets less current liabilities | | | | | | 789,665 | | | | 609,123 |
Provisions for liabilities | | | | | | 11,435 | | | | 8,691 |
Net Assets | | | | | | 778,230 | | | | 600,432 |
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Capital and reserves | | | | | | 778,230 | | | | 600,432 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07252956. Registered office The Lodge, Park Road, Shepton Mallet, Somerset, BA4 6BS |
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For the year ending 31/05/2023 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 26/01/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Dr J Weir | | | | | | | | | | |
Director | | | | | | | | | | |
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