Registered Number 04780780

OLD HILL MARKET (HALESOWEN) LIMITED

Micro-entity Accounts

31 May 2023

OLD HILL MARKET (HALESOWEN) LIMITED Registered Number 04780780

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
744,744
730,768
Current Assets
290,815
349,389
Prepayments and accrued income
20,836
23,256
Creditors: amounts falling due within one year
(272,667)
(211,538)
Net current assets (liabilities)
38,984
161,107
Total assets less current liabilities
783,728
891,875
Creditors: amounts falling due after more than one year
(162,804)
(209,631)
Total net assets (liabilities)
620,924
682,244
Capital and reserves
620,924
682,244
  • For the year ending 31 May 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 February 2024

And signed on their behalf by:
Abid Zaman, Director

OLD HILL MARKET (HALESOWEN) LIMITED Registered Number 04780780

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

1Employees
2023 2022
Average number of employees during the period 0 0