Registered Number 07645563

AMILCAR SALMSON LTD

Micro-entity Accounts

30 June 2023

AMILCAR SALMSON LTD Registered Number 07645563

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
4,677
4,978
Current Assets
25,388
22,596
Prepayments and accrued income
3,677
4,071
Creditors: amounts falling due within one year
(4,377)
(4,771)
Net current assets (liabilities)
24,688
21,896
Total assets less current liabilities
29,365
26,874
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(1,154)
(1,240)
Total net assets (liabilities)
28,211
25,634
Reserves
28,211
25,634
  • For the year ending 30 June 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 22 October 2023

And signed on their behalf by:
Mr. John Kearle, Director

AMILCAR SALMSON LTD Registered Number 07645563

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 0 0