Registered Number 13830454

ALLSEASONS BUILDING LTD

Micro-entity Accounts

31 January 2023

ALLSEASONS BUILDING LTD Registered Number 13830454

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023
£
Called up share capital not paid
-
Fixed Assets
55,802
Current Assets
182,257
Prepayments and accrued income
4,010
Creditors: amounts falling due within one year
(101,809)
Net current assets (liabilities)
84,458
Total assets less current liabilities
140,260
Creditors: amounts falling due after more than one year
(50,251)
Provisions for liabilities
0
Accruals and deferred income
(44,819)
Total net assets (liabilities)
45,190
Capital and reserves
45,190
  • For the year ending 31 January 2023 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 3 October 2023

And signed on their behalf by:
Simon Jones, Director

ALLSEASONS BUILDING LTD Registered Number 13830454

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023
Average number of employees during the period 2