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Paignton Pier Ice Cream Kiosk Limited |
09027198 |
DORMANT ACCOUNTS |
29/03/2023 |
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| | | | | | 2023 | | | | 2022 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | | | | | 2,246 | | | | 2,246 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors | | | | 30,000 | | | | 30,000 | | |
Cash at bank and in hand | | | | 16,608 | | | | 16,608 | | |
| | | | 46,608 | | | | 46,608 | | |
CREDITORS: Amounts falling due within one year | | | | 30,499 | | | | 30,498 | | |
NET CURRENT ASSETS | | | | | | 16,109 | | | | 16,110 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 18,355 | | | | 18,356 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | | | | | 1 | | | | 1 |
Profit and loss account | | | | | | 18,354 | | | | 18,355 |
SHAREHOLDERS' FUNDS | | | | | | 18,355 | | | | 18,356 |
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For the year ending 29/03/2023 the company was
entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 19/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Michael Meakin | | | | | | | | | | |
Director | | | | | | | | | | |
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