Registered Number NI654854

CAROL'S STOCK MARKET LIMITED

Micro-entity Accounts

31 December 2022

CAROL'S STOCK MARKET LIMITED Registered Number NI654854

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
59,123
64,471
Current Assets
118,579
67,166
Creditors: amounts falling due within one year
(122,372)
(91,594)
Net current assets (liabilities)
(3,793)
(24,428)
Total assets less current liabilities
55,330
40,043
Creditors: amounts falling due after more than one year
(8,800)
0
Total net assets (liabilities)
46,530
40,043
Capital and reserves
46,530
40,043
  • For the year ending 31 December 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 29 September 2023

And signed on their behalf by:
Carol Banahan, Director

CAROL'S STOCK MARKET LIMITED Registered Number NI654854

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 2 3