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Registered Number: 3745032 |
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BALANCE SHEET AT
30/04/2022
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2022 |
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2021 |
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£ |
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£ |
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Fixed assets |
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352,141 |
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352,874 |
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Current assets |
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59,670 |
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144,236 |
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Creditors: amounts falling due within one year |
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(
4,514
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(
24,382
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Net Current Assets |
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55,156
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119,854 |
Total assets less current liabilities |
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407,297
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472,728
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Accruals and deferred income |
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450 |
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450 |
Net Assets |
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406,847
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472,278
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Capital and reserves |
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406,847 |
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472,278 |
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Average Number of Employees |
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During the year the average number of employees was
2
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 3745032. Registered office 65 Providence Lane, Long Ashton, North Somerset, BS41 9DL |
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For the year ending 30/04/2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
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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
02/11/2022
and signed on their behalf by
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............................. |
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Dr P R Sterland
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Director |
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