Registered Number 10573746

CORNWALL ALC LIMITED

Micro-entity Accounts

31 March 2023

CORNWALL ALC LIMITED Registered Number 10573746

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
-
84
Current Assets
156,020
146,066
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,441)
(2,886)
Net current assets (liabilities)
153,579
143,180
Total assets less current liabilities
153,579
143,264
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
153,579
143,264
Reserves
153,579
143,264
  • 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 19 June 2023

And signed on their behalf by:
Helen Price, Director

CORNWALL ALC LIMITED Registered Number 10573746

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