Registered Number 07623829

HORSECOMBE VALE CONSERVATION LIMITED

Micro-entity Accounts

31 May 2024

HORSECOMBE VALE CONSERVATION LIMITED Registered Number 07623829

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
88,500
88,500
Fixed Assets
-
-
Current Assets
1,167
2,030
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
1,167
2,030
Total assets less current liabilities
89,667
90,530
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)
89,667
90,530
Capital and reserves
89,667
90,530
  • For the year ending 31 May 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 31 January 2025

And signed on their behalf by:
Graham McCloy, Director

HORSECOMBE VALE CONSERVATION LIMITED Registered Number 07623829

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

1Employees
2024 2023
Average number of employees during the period 0 0