Registered Number 05669014

N A CASWELL HOUSING LIMITED

Micro-entity Accounts

31 March 2023

N A CASWELL HOUSING LIMITED Registered Number 05669014

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
461,253
461,691
Current Assets
41,339
61,148
Prepayments and accrued income
531
531
Creditors: amounts falling due within one year
(20,178)
(30,151)
Net current assets (liabilities)
21,692
31,528
Total assets less current liabilities
482,945
493,219
Creditors: amounts falling due after more than one year
(360,878)
(360,492)
Total net assets (liabilities)
122,067
132,727
Capital and reserves
122,067
132,727
  • For the year ending 31 March 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 21 November 2023

And signed on their behalf by:
N.A. Caswell, Director

N A CASWELL HOUSING LIMITED Registered Number 05669014

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2