Registered number
10935807
Alan Howey (M & E Design) Limited
Unaudited Filleted Accounts
31 March 2023
Alan Howey (M & E Design) Limited
Registered number: 10935807
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 145 194
Current assets 19,450 6,940
Prepayments and accrued income 1,433 1,340
20,883 8,280
Creditors: amounts falling due within one year (19,135) (6,804)
Net current assets 1,748 1,476
Total assets less current liabilities 1,893 1,670
Accruals and deferred income (1,416) (1,320)
Net assets 477 350
Capital and reserves 477 350
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Aston House, Redburn Road, Newcastle Upon Tyne, United Kingdom, NE5 1NB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alan Howey
Director
Approved by the board on 19 November 2023
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