Registered Number 05118600

COWBRIDGE PHYSIC GARDEN TRUST LIMITED

Micro-entity Accounts

30 June 2023

COWBRIDGE PHYSIC GARDEN TRUST LIMITED Registered Number 05118600

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
149,934
152,038
Current Assets
147,878
132,133
Creditors: amounts falling due within one year
(1,169)
(215)
Net current assets (liabilities)
146,709
131,918
Total assets less current liabilities
296,643
283,956
Total net assets (liabilities)
296,643
283,956
Reserves
296,643
283,956
  • For the year ending 30 June 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 13 March 2024

And signed on their behalf by:
Martyn Hurst, Director
Genevieve Thomas, Director

COWBRIDGE PHYSIC GARDEN TRUST LIMITED Registered Number 05118600

Notes to the Micro-entity Accounts for the period ended 30 June 2023

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