Accounts filed on 30-06-2023


Registered Number: 01131701

BALANCE SHEET AT 30/06/2023

		2023		2022
		£		£

Fixed assets		821,524		817,176

Current assets	43,157		30,538
Prepayments and accrued income	1,447		-
Creditors: amounts falling due within one year	(6,677)		(3,054)
Net Current Assets		37,927		27,484
Total assets less current liabilities		859,451		844,660
Provisions for liabilities		29,374		29,374
Net Assets		830,077		815,286

Capital and reserves		830,077		815,286


Average Number of Employees
During the year the average number of employees was 1.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 01131701. Registered office 61 Pembroke Street, Plymouth, Devon, PL1 4JS


For the year ending 30/06/2023 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.


Approved by the board on 07/02/2024 and signed on their behalf by



.............................
M Rangeley
Director