Registered Number 11963883

CHALVEY OFF LICENCE LTD

Micro-entity Accounts

31 March 2023

CHALVEY OFF LICENCE LTD Registered Number 11963883

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
6,151
10,988
Current Assets
71,098
109,454
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(71,505)
(97,874)
Net current assets (liabilities)
(407)
11,580
Total assets less current liabilities
5,744
22,568
Creditors: amounts falling due after more than one year
(23,333)
(33,333)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(17,589)
(10,765)
Capital and reserves
(17,589)
(10,765)
  • For the year ending 31 March 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 9 September 2023

And signed on their behalf by:
Mr Arandeep Padda, Director

CHALVEY OFF LICENCE LTD Registered Number 11963883

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

1Employees
2023 2022
Average number of employees during the period 3 3