Micro-entity Accounts - RUSHMOOR HOMES LIMITED

Micro-entity Accounts - RUSHMOOR HOMES LIMITED

RUSHMOOR HOMES LIMITED - Company Information

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Registered Number 12568211

RUSHMOOR HOMES LIMITED

Micro-entity Accounts

31 March 2023

RUSHMOOR HOMES LIMITED Registered Number 12568211

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
1,772,500
960,000
Current Assets
39,400
-
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
39,400
0
Total assets less current liabilities
1,811,900
960,000
Creditors: amounts falling due after more than one year
(1,555,600)
(784,500)
Total net assets (liabilities)
256,300
175,500
Capital and reserves
256,300
175,500
  • For the year ending 31 March 2023 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 8 September 2023

And signed on their behalf by:
Paul Taylor, Director

RUSHMOOR HOMES LIMITED Registered Number 12568211

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 5 4