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Registered Number: 08127745 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 446,097 | | | | 448,652 |
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Current assets | | | | 416,264 | | | | 443,250 | | |
Creditors: amounts falling due within one year | | | | (421,380) | | | | (483,755) | | |
Net Current Liabilities | | | | | | (5,116) | | | | (40,505) |
Total assets less current liabilities | | | | | | 440,981 | | | | 408,147 |
Accruals and deferred income | | | | | | 28,348 | | | | 28,348 |
Net Assets | | | | | | 412,633 | | | | 379,799 |
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Capital and reserves | | | | | | 412,633 | | | | 379,799 |
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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 08127745. Registered office Katesbridge Poultry Fam, Bourne Road, Baston, Lincolnshire, PE6 9NT |
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For the year ending 31/07/2023 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 12/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Thomas Robert Creasey | | | | | | | | | | |
Director | | | | | | | | | | |
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