Registered Number NI064180

CARDWELL PROPERTY SERVICES LTD

Micro-entity Accounts

30 June 2022

CARDWELL PROPERTY SERVICES LTD Registered Number NI064180

Micro-entity Balance Sheet as at 30 June 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
27,154
31,947
Current Assets
30,440
15,796
Creditors: amounts falling due within one year
(19,593)
(19,732)
Net current assets (liabilities)
10,847
(3,936)
Total assets less current liabilities
38,001
28,011
Creditors: amounts falling due after more than one year
(11,275)
(16,438)
Total net assets (liabilities)
26,726
11,573
Capital and reserves
26,726
11,573
  • For the year ending 30 June 2022 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 7 September 2022

And signed on their behalf by:
Denver Cardwell, Director

CARDWELL PROPERTY SERVICES LTD Registered Number NI064180

Notes to the Micro-entity Accounts for the period ended 30 June 2022

1Employees
2022 2021
Average number of employees during the period 1 1