Accounts filed on 31-03-2020


Registered Number: 04604942

BALANCE SHEET AT 31/03/2020

		2020		2019
		£		£

Fixed assets		543,211		483,064

Current assets	143,862		138,231
Prepayments and accrued income	1,092		4,050
Creditors: amounts falling due within one year	(445,694)		(473,655)
Net Current Liabilities		(300,740)		(331,374)
Total assets less current liabilities		242,471		151,690


Creditors: amounts falling due after more than one year		17,000		-
Provisions for liabilities		42,812		30,597
Accruals and deferred income		15,685		15,853
Net Assets		166,974		105,240

Capital and reserves		166,974		105,240


Average Number of Employees
During the year the average number of employees was 3.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 04604942. Registered office Braithwaite New Farm, Braithwaite, Keswick, Cumbria, CA12 5RY


Registered Number: 04604942

For the year ending 31/03/2020 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 23/07/2020 and signed on their behalf by



.............................
Mr S Clark
Director