Registered Number 04680926

N J LIDDELL & CO LIMITED

Micro-entity Accounts

31 May 2023

N J LIDDELL & CO LIMITED Registered Number 04680926

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
5,792
6,320
Current Assets
17,295
17,801
Creditors: amounts falling due within one year
(4,454)
(6,253)
Net current assets (liabilities)
12,841
11,548
Total assets less current liabilities
18,633
17,868
Creditors: amounts falling due after more than one year
(5,700)
(7,600)
Total net assets (liabilities)
12,933
10,268
Capital and reserves
12,933
10,268
  • 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 25 January 2024

And signed on their behalf by:
NIGEL LIDDELL, Director

N J LIDDELL & CO LIMITED Registered Number 04680926

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

1Employees
2023 2022
Average number of employees during the period 3 3