Registered Number 11540270

COURT OAK LOCAL LIMITED

Micro-entity Accounts

31 August 2021

COURT OAK LOCAL LIMITED Registered Number 11540270

Micro-entity Balance Sheet as at 31 August 2021

Notes 2021 2020
£ £
Fixed Assets
2,248
304
Current Assets
129,023
66,118
Creditors: amounts falling due within one year
(69,993)
(56,069)
Net current assets (liabilities)
59,030
10,049
Total assets less current liabilities
61,278
10,353
Creditors: amounts falling due after more than one year
(50,000)
-
Accruals and deferred income
(55)
(88)
Total net assets (liabilities)
11,223
10,265
Capital and reserves
11,223
10,265
  • For the year ending 31 August 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 August 2022

And signed on their behalf by:
Mrs Gurjit Kaur, Director

Footnotes:

COURT OAK LOCAL LIMITED Registered Number 11540270

Notes to the Micro-entity Accounts for the period ended 31 August 2021

1Employees
2021 2020
Average number of employees during the period 2 2