Registered Number 11392389

BASILDON SERVICE CENTRE LTD

Micro-entity Accounts

30 June 2023

BASILDON SERVICE CENTRE LTD Registered Number 11392389

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
18,959
9,512
Current Assets
22,331
23,160
Creditors: amounts falling due within one year
(5,740)
(6,114)
Net current assets (liabilities)
16,591
17,046
Total assets less current liabilities
35,550
26,558
Total net assets (liabilities)
35,550
26,558
Capital and reserves
35,550
26,558
  • 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 6 November 2023

And signed on their behalf by:
S Seymour, Director

BASILDON SERVICE CENTRE LTD Registered Number 11392389

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

1Employees
2023 2022
Average number of employees during the period 4 4