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Registered Number: 11078797 |
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BALANCE SHEET AT 30/09/2021 |
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Fixed assets | | | | | | 832,913 | | | | 647,981 |
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Current assets | | | | 7,286 | | | | 2,136 | | |
Prepayments and accrued income | | | | 3,518 | | | | 3,048 | | |
Creditors: amounts falling due within one year | | | | (4,905) | | | | (9,379) | | |
Net Current Assets / (Liabilities) | | | | | | 5,899 | | | | (4,195) |
Total assets less current liabilities | | | | | | 838,812 | | | | 643,786 |
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Creditors: amounts falling due after more than one year | | | | | | 835,000 | | | | 640,000 |
Accruals and deferred income | | | | | | 813 | | | | 813 |
Net Assets | | | | | | 2,999 | | | | 2,973 |
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Capital and reserves | | | | | | 2,999 | | | | 2,973 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was -. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11078797. Registered office West Town Farm, Baltonsborough, Glastonbury, Somerset, BA6 8QX, UK |
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For the year ending 30/09/2021 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. |
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Approved by the board on 28/03/2022 and signed on their behalf by | | | | | | | | | | |
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M Howard | | | | | | | | | | |
Director | | | | | | | | | | |
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