Sedgemoor Campus Limited


1 October 2021 false No description of principal activity Taxfiler 2023.5.3 09920759business:PrivateLimitedCompanyLtd2021-10-012022-09-30 099207592021-09-30 099207592021-10-012022-09-30 09920759business:AuditExempt-NoAccountantsReport2021-10-012022-09-30 09920759business:FullAccounts2021-10-012022-09-30 099207592022-09-30 09920759business:Director12021-10-012022-09-30 09920759business:RegisteredOffice2021-10-012022-09-30 099207592021-09-30 09920759core:WithinOneYear2022-09-30 09920759core:WithinOneYear2021-09-30 09920759countries:EnglandWales2021-10-012022-09-30 099207592020-10-012021-09-30 09920759business:Micro-entities2021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09920759 (England and Wales)
Sedgemoor Campus Limited Unaudited accounts for the year ended 30 September 2022
Sedgemoor Campus Limited Annual report and unaudited accounts for the year ended 30 September 2022
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Sedgemoor Campus Limited Company Information for the year ended 30 September 2022
Director
Mr Neal Patel
Company Number
09920759 (England and Wales)
Registered Office
49 Ewart Grove London N22 5NY United Kingdom
Accountants
Precision Ltd 32 Castlewood Road London N16 6DW
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Sedgemoor Campus Limited Statement of Financial Position as at 30 September 2022
2022 
2021 
£ 
£ 
Fixed assets
1,092,059 
1,876,509 
Current assets
2,569,298 
237,662 
Creditors: amounts falling due within one year
(2,070,376)
(1,147,877)
Net current assets/(liabilities)
498,922 
(910,215)
Total assets less current liabilities
1,590,981 
966,294 
Accruals and deferred income
(4,000)
(2,800)
Net assets
1,586,981 
963,494 
Capital and reserves
1,586,981 
963,494 
NOTES TO THE ACCOUNTS
1 Statutory information
Sedgemoor Campus Limited is a private company, limited by shares, registered in England and Wales, registration number 09920759. The registered office is 49 Ewart Grove, London, N22 5NY, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 30 September 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 June 2023
Mr Neal Patel Director Company Registration No. 09920759
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