HAWTHORN FARM SMITHY LTD
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04395290
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Micro-entity Balance Sheet |
as at: |
31 March 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 |
0 |
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0 |
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Current assets |
9785 |
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12353 |
Prepayments & accrued income |
154
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154 |
Creditors:- amounts falling due within one year |
-2662
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-13536 |
Net current assets |
7277
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-1029 |
Total assets less current liabilities |
7277
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-1029 |
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Creditors:- amounts falling due after more |
than one year |
-9893
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0 |
Provisions for liabilities |
0 |
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0 |
Accruals & deferred income |
-1200
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-1200 |
Net Assets |
-3816 |
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-2229 |
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Capital and reserves |
-3816 |
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-2229 |
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Average number of employees |
2
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2
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These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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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.
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Date of approval of accounts |
10 September 2022
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Signature of the approving director |
J D Moss |
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Name of the approving director |
J D Moss |