Company Registration Number 04525511 (England and Wales)
WASHBROOK FARM MOTOCROSS LTD
FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
WASHBROOK FARM MOTOCROSS LTD
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
147,417
119,634
Current assets
179,434
144,958
Creditors: amounts falling due within one year
(77,695)
(65,936)
Net current assets
101,739
79,022
Total assets less current liabilities
249,156
198,656
Creditors: amounts falling due after more than one year
(37,271)
(47,000)
Net assets
211,885
151,656
Capital and reserves
211,885
151,656
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The company has commitments under operating leases at the Balance Sheet date of £4,400 (2021: £5,700).
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
4
4
WASHBROOK FARM MOTOCROSS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
Washbrook Farm Motocross Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Old School House, Dartford Road, March, Cambridgeshire, PE15 8AE.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 13 December 2022 and are signed on its behalf by:
Mr JC Welcher
Director
Company Registration Number 04525511