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Registered Number: 05065866 |
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BALANCE SHEET AT 30/06/2020 |
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Fixed assets | | | | | | 132,056 | | | | 165,056 |
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Current assets | | | | 294,214 | | | | 151,144 | | |
Prepayments and accrued income | | | | 51,883 | | | | 19,380 | | |
Creditors: amounts falling due within one year | | | | (58,260) | | | | (41,174) | | |
Net Current Assets | | | | | | 287,837 | | | | 129,350 |
Total assets less current liabilities | | | | | | 419,893 | | | | 294,406 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 7,291 |
Provisions for liabilities | | | | | | 25,091 | | | | 31,361 |
Net Assets | | | | | | 394,802 | | | | 255,754 |
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Capital and reserves | | | | | | 394,802 | | | | 255,754 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05065866. Registered office The Old Dairy, Great Dunton Farm London Road, Dunton Green, Kent, TN13 2TD |
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For the year ending 30/06/2020 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 26/03/2021 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Simon William WELHAM | | | | | | | | | | |
Director | | | | | | | | | | |
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