Company Registration No. 10029252 (England and Wales)
North Corner Lewes Limited
Accounts
for the year ended 31 August 2021
North Corner Lewes Limited
Accounts
for the year ended 31 August 2021
North Corner Lewes Limited
Statement of Financial Position
as at 31 August 2021
Current assets
121,217
103,658
Creditors: amounts falling due within one year
(58,474)
(52,498)
Net current assets
62,743
51,160
Total assets less current liabilities
67,331
57,278
Creditors: amounts falling due after more than one year
(40,000)
(56,250)
Capital and reserves
27,331
1,028
North Corner Lewes Limited is a private company, limited by shares, registered in England and Wales, registration number 10029252. The registered office is North Corner Care Home, Prince Edwards Road, Lewes, BN7 1BJ.
2 Average number of employees
During the year the average number of employees was 11 (2020: 11).
For the year ending 31 August 2021 the company was entitled to exemption from audit 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 director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 August 2022
Kelly Marie Leaney
Director
Company Registration No. 10029252
