Micro-entity Accounts - PROPOSED COMPANY LIMITED

Micro-entity Accounts - PROPOSED COMPANY LIMITED


Registered Number 02679782

PROPOSED COMPANY LIMITED

Micro-entity Accounts

31 March 2022

PROPOSED COMPANY LIMITED Registered Number 02679782

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
8,027,614
8,787,814
Current Assets
4,009,432
3,038,435
Creditors: amounts falling due within one year
(480,334)
(691,533)
Net current assets (liabilities)
3,529,098
2,346,902
Total assets less current liabilities
11,556,712
11,134,716
Creditors: amounts falling due after more than one year
(1,055,062)
(1,216,480)
Total net assets (liabilities)
10,501,650
9,918,236
Capital and reserves
10,501,650
9,918,236
  • For the year ending 31 March 2022 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 20 March 2023

And signed on their behalf by:
Mr H.J. PATEL, Director

PROPOSED COMPANY LIMITED Registered Number 02679782

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 0 0