Registered Number 09262916

TOWN LEES LIMITED

Micro-entity Accounts

18 February 2023

TOWN LEES LIMITED Registered Number 09262916

Micro-entity Balance Sheet as at 18 February 2023

Notes 2023 2022
£ £
Fixed Assets
55,489
59,947
Current Assets
38,959
72,994
Prepayments and accrued income
583
523
Creditors: amounts falling due within one year
(31,464)
(41,290)
Net current assets (liabilities)
8,078
32,227
Total assets less current liabilities
63,567
92,174
Creditors: amounts falling due after more than one year
(23,344)
(33,340)
Accruals and deferred income
(2,380)
(2,170)
Total net assets (liabilities)
37,843
56,664
Capital and reserves
37,843
56,664
  • For the year ending 18 February 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 13 November 2023

And signed on their behalf by:
Mr J M Townley, Director

Footnotes:

TOWN LEES LIMITED Registered Number 09262916

Notes to the Micro-entity Accounts for the period ended 18 February 2023

1Employees
2023 2022
Average number of employees during the period 19 15