Micro-entity Accounts - AFTER OFFICE HOURS COLCHESTER LTD

Registered Number 06666639

AFTER OFFICE HOURS COLCHESTER LTD

Micro-entity Accounts

30 April 2023

AFTER OFFICE HOURS COLCHESTER LTD Registered Number 06666639

	2023	2022
	£	£
Called up share capital not paid	10	10
Fixed Assets	32,782	36,807
Current Assets	76,751	121,210
Creditors: amounts falling due within one year	(36,492)	(45,879)
Net current assets (liabilities)	40,259	75,331
Total assets less current liabilities	73,051	112,148
Total net assets (liabilities)	73,051	112,148
Capital and reserves	73,051	112,148

For the year ending 30 April 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 4 October 2023

And signed on their behalf by:
Mr M Innes, Director