Registered number
06875543
COBWEBS (AUSTREY) LIMITED
Filleted Accounts
30 June 2024
COBWEBS (AUSTREY) LIMITED
Registered number: 06875543
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 125,678 49,458
Current assets 30,065 81,205
Creditors: amounts falling due within one year (73,835) (48,568)
Net current (liabilities)/assets (43,770) 32,637
Total assets less current liabilities 81,908 82,095
Creditors: amounts falling due after more than one year (10,046) (20,046)
Accruals and deferred income (2,050) (2,050)
Net assets 69,812 59,999
Capital and reserves 69,812 59,999
Number Number
Average number of employees 12 9
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Link Way, Howsell Road, Malvern, Worcestershire, WR14 1UQ.
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 members have 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.
G L Griffiths
Director
Approved by the board on 11 March 2025
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