Registered Number 11671338

SYLVAN COTTAGES LTD

Micro-entity Accounts

30 November 2023

SYLVAN COTTAGES LTD Registered Number 11671338

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
276,074
277,736
Current Assets
12,119
18,294
Prepayments and accrued income
680
327
Creditors: amounts falling due within one year
(13,832)
(11,701)
Net current assets (liabilities)
(1,033)
6,920
Total assets less current liabilities
275,041
284,656
Creditors: amounts falling due after more than one year
(239,470)
(239,470)
Provisions for liabilities
-
(17,617)
Accruals and deferred income
(3,474)
(1,087)
Total net assets (liabilities)
32,097
26,482
Capital and reserves
32,097
26,482
  • For the year ending 30 November 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 15 August 2024

And signed on their behalf by:
Owain Dermody, Director
Janine Dermody, Director

SYLVAN COTTAGES LTD Registered Number 11671338

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

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