Registered Number 05248000

AMY-R TRAWLERS LIMITED

Micro-entity Accounts

31 October 2022

AMY-R TRAWLERS LIMITED Registered Number 05248000

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Fixed Assets
785,557
771,697
Current Assets
42,626
29,894
Prepayments and accrued income
4,433
17,674
Creditors: amounts falling due within one year
(48,808)
(29,278)
Net current assets (liabilities)
(1,749)
18,290
Total assets less current liabilities
783,808
789,987
Creditors: amounts falling due after more than one year
(565,952)
(618,486)
Accruals and deferred income
(8,200)
(8,200)
Total net assets (liabilities)
209,656
163,301
Capital and reserves
209,656
163,301
  • For the year ending 31 October 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 15 June 2023

And signed on their behalf by:
Mr Martyn Rogers, Director

Footnotes:

AMY-R TRAWLERS LIMITED Registered Number 05248000

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

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