Registered Number 03938073

THE ACCOUNTS SHOP LTD

Micro-entity Accounts

31 December 2022

THE ACCOUNTS SHOP LTD Registered Number 03938073

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
2,762
3,792
Current Assets
233,894
328,380
Prepayments and accrued income
1,800
2,145
Creditors: amounts falling due within one year
(54,529)
(97,486)
Net current assets (liabilities)
181,165
233,039
Total assets less current liabilities
183,927
236,831
Creditors: amounts falling due after more than one year
(24,802)
(31,760)
Provisions for liabilities
0
(13,690)
Accruals and deferred income
(30,043)
(936)
Total net assets (liabilities)
129,082
190,445
Capital and reserves
129,082
190,445
  • For the year ending 31 December 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 6 November 2023

And signed on their behalf by:
Georgina Cotton, Director

THE ACCOUNTS SHOP LTD Registered Number 03938073

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 5 4