Micro-entity Accounts - GROUP RETREATS MILTON HOUSE LIMITED

Micro-entity Accounts - GROUP RETREATS MILTON HOUSE LIMITED

GROUP RETREATS MILTON HOUSE LIMITED - Company Information

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Registered Number 11991390

GROUP RETREATS MILTON HOUSE LIMITED

Micro-entity Accounts

31 May 2021

GROUP RETREATS MILTON HOUSE LIMITED Registered Number 11991390

Micro-entity Balance Sheet as at 31 May 2021

Notes 2021 2020
£ £
Fixed Assets
20,678
16,422
Current Assets
33,131
22,805
Creditors: amounts falling due within one year
(2,575)
(18,061)
Net current assets (liabilities)
30,556
4,744
Total assets less current liabilities
51,234
21,166
Creditors: amounts falling due after more than one year
(50,000)
0
Total net assets (liabilities)
1,234
21,166
Capital and reserves
1,234
21,166
  • For the year ending 31 May 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 21 October 2021

And signed on their behalf by:
Sam Marsden, Director

GROUP RETREATS MILTON HOUSE LIMITED Registered Number 11991390

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

1Employees
2021 2020
Average number of employees during the period 3 3