Company registration number:
10007949
River Cottage Keswick Ltd
Trading as
River Cottage Keswick Ltd
Unaudited filleted financial statements
05 April 2024
River Cottage Keswick Ltd
Contents
Statement of financial position
River Cottage Keswick Ltd
Statement of financial position
5 April 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
21,797 |
|
|
24,986 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
32,545 |
|
|
45,094 |
|
Prepayments and accrued income |
|
|
1,003 |
|
|
734 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
33,548 |
|
|
45,828 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
16,109) |
|
|
(
19,580) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
17,439 |
|
|
26,248 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
39,236 |
|
|
51,234 |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
805) |
|
|
(
1,340) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
38,431 |
|
|
49,894 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
38,431 |
|
|
49,894 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
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River Cottage Keswick Ltd
Year ended 5 April 2024
For the year ending 05 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 September 2024
, and are signed on behalf of the board by:
S J Lyle-Mason
Director
Company registration number:
10007949
The company is a private company limited by shares, registered in England. The address of the registered office is Whitfield, 3 Ashtree Avenue, Keswick, CA12 5PF.