Micro-entity Accounts - CLYDE HALL (ADDISCOMBE) LIMITED

Micro-entity Accounts - CLYDE HALL (ADDISCOMBE) LIMITED

CLYDE HALL (ADDISCOMBE) LIMITED - Company Information

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Registered Number 07443869

CLYDE HALL (ADDISCOMBE) LIMITED

Micro-entity Accounts

31 October 2021

CLYDE HALL (ADDISCOMBE) LIMITED Registered Number 07443869

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Fixed Assets
526,464
527,409
Current Assets
39,463
32,504
Creditors: amounts falling due within one year
(2,479)
(2,418)
Net current assets (liabilities)
36,984
30,086
Total assets less current liabilities
563,448
557,495
Creditors: amounts falling due after more than one year
(30,000)
(30,000)
Provisions for liabilities
(3,426)
(3,939)
Total net assets (liabilities)
530,022
523,556
Capital and reserves
530,022
523,556
  • For the year ending 31 October 2021 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 17 June 2022

And signed on their behalf by:
Tim Baldwin, Director

CLYDE HALL (ADDISCOMBE) LIMITED Registered Number 07443869

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021 2020
Average number of employees during the period 1 1