Accounts filed on 31-12-2019


Registered Number: 06009465

BALANCE SHEET AT 31/12/2019

		2019		2018
		£		£

Fixed assets		110,032		35,867

Current assets	151,718		228,075
Prepayments and accrued income	41,272		35,000
Creditors: amounts falling due within one year	(148,341)		(153,260)
Net Current Assets		44,649		109,815
Total assets less current liabilities		154,681		145,682


Creditors: amounts falling due after more than one year		30,000		30,000
Provisions for liabilities		20,906		6,600
Accruals and deferred income		-		214
Net Assets		103,775		108,868

Capital and reserves		103,775		108,868


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



Company information
Private company limited by shares registered in EW - England and Wales, registered number 06009465. Registered office The Cider Barn, Yew Tree Farm, Nupdown Lane, Oldbury-On-Severn, BS35 1RS


Registered Number: 06009465

For the year ending 31/12/2019 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 24/11/2020 and signed on their behalf by



.............................
Mr D Fry
Director