Registered Number NI648662

CARNLEA TANNING LIMITED

Micro-entity Accounts

31 October 2022

CARNLEA TANNING LIMITED Registered Number NI648662

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
11,021
13,440
Current Assets
21,531
19,749
Creditors: amounts falling due within one year
(24,129)
(23,229)
Net current assets (liabilities)
(2,598)
(3,480)
Total assets less current liabilities
8,423
9,960
Total net assets (liabilities)
8,423
9,960
Capital and reserves
8,423
9,960
  • 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 25 October 2023

And signed on their behalf by:
RICHARD GILLESPIE, Director

CARNLEA TANNING LIMITED Registered Number NI648662

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