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Registered Number: 05439384 |
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BALANCE SHEET AT 30/04/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 41,197 | | | | 43,636 |
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Current assets | | | | 6,669 | | | | 32,954 | | |
Prepayments and accrued income | | | | 20,000 | | | | 29,317 | | |
Creditors: amounts falling due within one year | | | | (3,699) | | | | (25,296) | | |
Net Current Assets | | | | | | 22,970 | | | | 36,975 |
Total assets less current liabilities | | | | | | 64,167 | | | | 80,611 |
Net Assets | | | | | | 64,167 | | | | 80,611 |
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Capital and reserves | | | | | | 64,167 | | | | 80,611 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05439384. Registered office Paradise Farm, High Street, Kempsford, Gloucestershire, GL7 4EU, England |
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For the year ending 30/04/2023 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 31/05/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Philip Nickson | | | | | | | | | | |
Director | | | | | | | | | | |
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