Registered Number 08040283

CLOCKWORK SCENERY LTD

Micro-entity Accounts

30 April 2023

CLOCKWORK SCENERY LTD Registered Number 08040283

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
73,484
80,609
Current Assets
181,297
137,209
Creditors: amounts falling due within one year
(158,156)
(97,489)
Net current assets (liabilities)
23,141
39,720
Total assets less current liabilities
96,625
120,329
Creditors: amounts falling due after more than one year
(33,856)
(69,883)
Provisions for liabilities
(13,819)
(15,315)
Total net assets (liabilities)
48,950
35,131
Capital and reserves
48,950
35,131
  • For the year ending 30 April 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 14 November 2023

And signed on their behalf by:
Mr G A Orange, Director

CLOCKWORK SCENERY LTD Registered Number 08040283

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

1Employees
2023 2022
Average number of employees during the period 5 6