Registered Number NI632935

COLLEGE FARM HYDRO LIMITED

Micro-entity Accounts

31 August 2023

COLLEGE FARM HYDRO LIMITED Registered Number NI632935

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
336,636
346,004
Current Assets
92,558
123,865
Creditors: amounts falling due within one year
(85,501)
(154,461)
Net current assets (liabilities)
7,057
(30,596)
Total assets less current liabilities
343,693
315,408
Accruals and deferred income
(1,113)
(51,113)
Total net assets (liabilities)
342,580
264,295
Capital and reserves
342,580
264,295
  • For the year ending 31 August 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 12 March 2024

And signed on their behalf by:
John McLoughlin, Director
Janice McLoughlin, Director

COLLEGE FARM HYDRO LIMITED Registered Number NI632935

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2