Registered Number NI639267

379 SOCIAL LIMITED

Micro-entity Accounts

24 May 2023

379 SOCIAL LIMITED Registered Number NI639267

Micro-entity Balance Sheet as at 24 May 2023

Notes 2023 2022
£ £
Fixed Assets
4,690
19,552
Current Assets
204,869
102,716
Creditors: amounts falling due within one year
(161,343)
(69,622)
Net current assets (liabilities)
43,526
33,094
Total assets less current liabilities
48,216
52,646
Creditors: amounts falling due after more than one year
(42,077)
(43,817)
Total net assets (liabilities)
6,139
8,829
Capital and reserves
6,139
8,829
  • For the year ending 24 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 23 February 2024

And signed on their behalf by:
Gary McIldowney, Director

379 SOCIAL LIMITED Registered Number NI639267

Notes to the Micro-entity Accounts for the period ended 24 May 2023

1Employees
2023 2022
Average number of employees during the period 8 10