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Registered Number: 06531216 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 523,356 | | | | 525,461 |
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Current assets | | | | 81,619 | | | | 112,941 | | |
Creditors: amounts falling due within one year | | | | (56,262) | | | | (86,750) | | |
Net Current Assets | | | | | | 25,357 | | | | 26,191 |
Total assets less current liabilities | | | | | | 548,713 | | | | 551,652 |
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Creditors: amounts falling due after more than one year | | | | | | 31,664 | | | | 41,665 |
Accruals and deferred income | | | | | | 2,800 | | | | 2,650 |
Net Assets | | | | | | 514,249 | | | | 507,337 |
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Capital and reserves | | | | | | 514,249 | | | | 507,337 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
registered in England, registered number 06531216. Registered office The Cottage, Scaftworth, Doncaster, South Yorkshire, DN10 6BL, England |
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For the year ending 31/03/2023 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 10/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
David Richard Boyne | | | | | | | | | | |
Director | | | | | | | | | | |
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