Micro-entity Accounts - EASTGATE COTTAGES LIMITED

Micro-entity Accounts - EASTGATE COTTAGES LIMITED

EASTGATE COTTAGES LIMITED - Company Information

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Registered Number 02898090

EASTGATE COTTAGES LIMITED

Micro-entity Accounts

31 December 2022

EASTGATE COTTAGES LIMITED Registered Number 02898090

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
1,769,350
1,882,942
Current Assets
11,912
10,468
Prepayments and accrued income
4,958
6,353
Creditors: amounts falling due within one year
(532,360)
(701,146)
Net current assets (liabilities)
(515,490)
(684,325)
Total assets less current liabilities
1,253,860
1,198,617
Accruals and deferred income
(124,392)
(107,032)
Total net assets (liabilities)
1,129,468
1,091,585
Capital and reserves
1,129,468
1,091,585
  • For the year ending 31 December 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 26 September 2023

And signed on their behalf by:
K BEDFORD, Director

EASTGATE COTTAGES LIMITED Registered Number 02898090

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

1Employees
2022 2021
Average number of employees during the period 8 9