Registered Number 05085704

THE CROSS BARN ODIHAM

Micro-entity Accounts

31 March 2024

THE CROSS BARN ODIHAM Registered Number 05085704

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
73,294
80,495
Current Assets
38,032
41,685
Prepayments and accrued income
2,559
2,102
Creditors: amounts falling due within one year
(6,972)
(4,891)
Net current assets (liabilities)
33,619
38,896
Total assets less current liabilities
106,913
119,391
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
106,913
119,391
Reserves
106,913
119,391
  • For the year ending 31 March 2024 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:
Ian Green, Director

THE CROSS BARN ODIHAM Registered Number 05085704

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2