Micro-entity Accounts - SHEDFIELD HOUSE ESTATE LIMITED

Micro-entity Accounts - SHEDFIELD HOUSE ESTATE LIMITED

SHEDFIELD HOUSE ESTATE LIMITED - Company Information

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Registered Number 05908255

SHEDFIELD HOUSE ESTATE LIMITED

Micro-entity Accounts

31 August 2021

SHEDFIELD HOUSE ESTATE LIMITED Registered Number 05908255

Micro-entity Balance Sheet as at 31 August 2021

Notes 2021 2020
£ £
Fixed Assets
542,842
544,860
Current Assets
17,981
15,766
Creditors: amounts falling due within one year
(63,933)
(51,596)
Net current assets (liabilities)
(45,952)
(35,830)
Total assets less current liabilities
496,890
509,030
Creditors: amounts falling due after more than one year
(195,665)
(238,263)
Provisions for liabilities
(2,558)
(2,558)
Total net assets (liabilities)
298,667
268,209
Capital and reserves
298,667
268,209
  • For the year ending 31 August 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 26 May 2022

And signed on their behalf by:
M Phillimore, Director

SHEDFIELD HOUSE ESTATE LIMITED Registered Number 05908255

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

1Employees
2021 2020
Average number of employees during the period 2 2