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Registered Number: 02872403 |
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BALANCE SHEET AT 30/09/2022 |
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Fixed assets | | | | | | - | | | | 405,600 |
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Current assets | | | | 53,004 | | | | 18,836 | | |
Prepayments and accrued income | | | | - | | | | 33 | | |
Creditors: amounts falling due within one year | | | | - | | | | (119,573) | | |
Net Current Assets / (Liabilities) | | | | | | 53,004 | | | | (100,704) |
Total assets less current liabilities | | | | | | 53,004 | | | | 304,896 |
Provisions for liabilities | | | | | | - | | | | 50,928 |
Accruals and deferred income | | | | | | - | | | | 1,535 |
Net Assets | | | | | | 53,004 | | | | 252,433 |
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Capital and reserves | | | | | | 53,004 | | | | 252,433 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 02872403. Registered office The Lodge, Park Road, Shepton Mallet, Somerset, BA4 5BS |
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For the year ending 30/09/2022 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 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 12/05/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mrs R.A. Jackson | | | | | | | | | | |
Director | | | | | | | | | | |
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