Accounts filed on 31-12-2021


Registered Number: 04455176

BALANCE SHEET AT 31/12/2021

		2021		2020
		£		£

Fixed assets		118,546		79,527

Current assets	57,452		60,444
Creditors: amounts falling due within one year	(93,597)		(82,404)
Net Current Liabilities		(36,145)		(21,960)
Total assets less current liabilities		82,401		57,567


Creditors: amounts falling due after more than one year		69,686		61,960
Net Assets / (Liabilities)		12,715		(4,393)

Capital and reserves		12,715		(4,393)


Average Number of Employees
During the year the average number of employees was 2.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 04455176. Registered office Bampton Hall, Bampton, Penrith, Cumbria, CA10 2RQ, United Kingdom


For the year ending 31/12/2021 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 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 14/07/2022 and signed on their behalf by



.............................
Mr DJ Weymouth
Director