Registered number
06583076
Anthony Carroll & Co Limited
Filleted Accounts
30 June 2022
Anthony Carroll & Co Limited
Registered number: 06583076
Balance Sheet
as at 30 June 2022
2022 2021
£ £
Fixed assets - 102,876
Current assets 53,221 122,359
Creditors: amounts falling due within one year (35,165) (60,232)
Net current assets 18,056 62,127
Total assets less current liabilities 18,056 165,003
Creditors: amounts falling due after more than one year - (40,000)
Net assets 18,056 125,003
Capital and reserves 18,056 125,003
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Beaumont Fee, Lincoln, LN1 1UH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A J Carroll
Director
Approved by the board on 24 August 2022
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