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Company registration number:06258995
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NICOLA FISHER LIMITED T/A THE CROSS KEYS INN
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 January 2022 |
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Company registration number:06258995 |
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NICOLA FISHER LIMITED T/A THE CROSS KEYS INN |
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BALANCE SHEET |
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AS AT 31 January 2022
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2022 |
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2021 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 100,256 | | | | 97,985 | |
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CURRENT ASSETS | | 88,667 | | | | 51,353 | | | |
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CREDITORS : falling due within one year | (22,258) | | | | (13,629) | | | |
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ACCRUALS AND DEFERRED INCOME | (1,391) | | | | (5,687) | | | |
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NET CURRENT ASSETS |
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65,018 |
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32,037 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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165,274 |
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130,022 |
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CREDITORS : falling due after one year | | | (0) | | | | (452) | |
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NET ASSETS |
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165,274 |
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129,570 |
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CAPITAL AND RESERVES |
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165,274 |
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129,570 |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 06258995 The company is a private company limited by shares. Its registered office is 2b Maryport Street, Usk NP15 1AB |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 5. |
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For the year ending 31 January 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
N Fisher |
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15 September 2022
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The annexed notes form part of these financial statements. | | | | | | | |
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