| | | | | | | | | | |
Registered Number: 02239527 |
| | | | | | | | | | |
BALANCE SHEET AT 28/02/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 2,735,376 | | | | 2,676,071 |
| | | | | | | | | | |
Current assets | | | | 264,283 | | | | 294,539 | | |
Creditors: amounts falling due within one year | | | | (10,210) | | | | (81,816) | | |
Net Current Assets | | | | | | 254,073 | | | | 212,723 |
Total assets less current liabilities | | | | | | 2,989,449 | | | | 2,888,794 |
Accruals and deferred income | | | | | | 1,170 | | | | 520 |
Net Assets | | | | | | 2,988,279 | | | | 2,888,274 |
| | | | | | | | | | |
Capital and reserves | | | | | | 2,988,279 | | | | 2,888,274 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 02239527. Registered office The Granary, Calceto Lane, Lyminster, West Sussex, BN17 7QL |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 28/02/2024 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 Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
| | | | | | | | | | |
Approved by the board on 09/09/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Philip Parsons | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |