Registered Number 11103898

INDERWICK EQUESTRIAN ACTIVITIES LIMITED

Micro-entity Accounts

31 December 2022

INDERWICK EQUESTRIAN ACTIVITIES LIMITED Registered Number 11103898

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
1,003,190
1,029,100
Current Assets
225,196
108,385
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(683,689)
(568,139)
Net current assets (liabilities)
(458,493)
(459,754)
Total assets less current liabilities
544,697
569,346
Provisions for liabilities
-
(2,228)
Total net assets (liabilities)
544,697
567,118
Capital and reserves
544,697
567,118
  • For the year ending 31 December 2022 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 3 March 2024

And signed on their behalf by:
Andrew Newman, Director

INDERWICK EQUESTRIAN ACTIVITIES LIMITED Registered Number 11103898

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 2 2