Registered Number 06630076

BANKHALL (CARISBROOK GRANGE) LTD

Micro-entity Accounts

30 June 2024

BANKHALL (CARISBROOK GRANGE) LTD Registered Number 06630076

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
143,663
147,768
Current Assets
17,431
153
Creditors: amounts falling due within one year
(33,195)
(11,623)
Net current assets (liabilities)
(15,764)
(11,470)
Total assets less current liabilities
127,899
136,298
Creditors: amounts falling due after more than one year
(169,487)
(172,681)
Accruals and deferred income
(4,623)
(5,016)
Total net assets (liabilities)
(46,211)
(41,399)
Capital and reserves
(46,211)
(41,399)
  • 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 4 June 2025

And signed on their behalf by:
E L Nassiv, Director

BANKHALL (CARISBROOK GRANGE) LTD Registered Number 06630076

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