Registered number
13975862
Hever Countryside Services Limited
Filleted Accounts
31 March 2024
Hever Countryside Services Limited
Registered number: 13975862
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 70,089 56,452
Current assets 39,197 35,215
Creditors: amounts falling due within one year (78,183) (81,023)
Net current liabilities (38,986) (45,808)
Total assets less current liabilities 31,103 10,644
Creditors: amounts falling due after more than one year (19,500) -
Accruals and deferred income (450) (400)
Net assets 11,153 10,244
Capital and reserves 11,153 10,244
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is New House Farm Bungalow, Hever, Edenbridge, Kent TN8 7ER.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Agate
Director
Approved by the board on 12 October 2024
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