Registered Number 05118600

COWBRIDGE PHYSIC GARDEN TRUST LIMITED

Micro-entity Accounts

30 June 2024

COWBRIDGE PHYSIC GARDEN TRUST LIMITED Registered Number 05118600

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
145,653
149,934
Current Assets
166,900
147,878
Creditors: amounts falling due within one year
(1,761)
(1,169)
Net current assets (liabilities)
165,139
146,709
Total assets less current liabilities
310,792
296,643
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)
310,792
296,643
Reserves
310,792
296,643
  • For the year ending 30 June 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 14 January 2025

And signed on their behalf by:
Josephine Homfray, Director
Genevieve Thomas, Director

COWBRIDGE PHYSIC GARDEN TRUST LIMITED Registered Number 05118600

Notes to the Micro-entity Accounts for the period ended 30 June 2024

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