Registered Number 11691775

AICHAN WHOLESALE LTD

Micro-entity Accounts

30 November 2021

AICHAN WHOLESALE LTD Registered Number 11691775

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Fixed Assets
20,000
15,000
Current Assets
85,000
60,500
Prepayments and accrued income
10,000
-
Creditors: amounts falling due within one year
(4,000)
(200)
Net current assets (liabilities)
91,000
60,300
Total assets less current liabilities
111,000
75,300
Creditors: amounts falling due after more than one year
(10,000)
(1,000)
Total net assets (liabilities)
101,000
74,300
Capital and reserves
101,000
74,300
  • For the year ending 30 November 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 1 September 2022

And signed on their behalf by:
Adam SEDLACEK, Director

AICHAN WHOLESALE LTD Registered Number 11691775

Notes to the Micro-entity Accounts for the period ended 30 November 2021

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