Registered Number 09718713

SPERRY TENTS UK SOUTH WEST LIMITED

Micro-entity Accounts

31 October 2022

SPERRY TENTS UK SOUTH WEST LIMITED Registered Number 09718713

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
21,870
16,107
Current Assets
27,639
46,051
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(192,654)
(160,776)
Net current assets (liabilities)
(165,015)
(114,725)
Total assets less current liabilities
(143,145)
(98,618)
Creditors: amounts falling due after more than one year
(25,833)
(36,667)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(168,978)
(135,285)
Capital and reserves
(168,978)
(135,285)
  • 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 9 October 2023

And signed on their behalf by:
T J Francis, Director

SPERRY TENTS UK SOUTH WEST LIMITED Registered Number 09718713

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

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