Registered Number 08604751

THE WALNUT TREE (BOURNE END) LTD

Micro-entity Accounts

31 December 2023

THE WALNUT TREE (BOURNE END) LTD Registered Number 08604751

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
58,623
65,167
Current Assets
258,293
314,139
Creditors: amounts falling due within one year
(192,887)
(246,375)
Net current assets (liabilities)
65,406
67,764
Total assets less current liabilities
124,029
132,931
Creditors: amounts falling due after more than one year
(123,720)
(131,493)
Total net assets (liabilities)
309
1,438
Capital and reserves
309
1,438
  • For the year ending 31 December 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 11 July 2024

And signed on their behalf by:
Christopher GREGO, Director
Grace GREGO, Director

THE WALNUT TREE (BOURNE END) LTD Registered Number 08604751

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

1Employees
2023 2022
Average number of employees during the period 17 18