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Registered Number: 04604942 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 537,715 | | | | 573,495 |
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Current assets | | | | 200,581 | | | | 145,114 | | |
Creditors: amounts falling due within one year | | | | (498,651) | | | | (425,940) | | |
Net Current Liabilities | | | | | | (298,070) | | | | (280,826) |
Total assets less current liabilities | | | | | | 239,645 | | | | 292,669 |
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Creditors: amounts falling due after more than one year | | | | | | 47,970 | | | | 83,488 |
Provisions for liabilities | | | | | | 45,127 | | | | 50,593 |
Net Assets | | | | | | 146,548 | | | | 158,588 |
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Capital and reserves | | | | | | 146,548 | | | | 158,588 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04604942. Registered office Braithwaite New Farm, Braithwaite, Keswick, Cumbria, CA12 5RY |
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For the year ending 31/03/2023 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 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 28/07/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr S Clark | | | | | | | | | | |
Director | | | | | | | | | | |
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