Registered Number 10551666

WAYNE ASHCROFT LIMITED

Micro-entity Accounts

31 January 2023

WAYNE ASHCROFT LIMITED Registered Number 10551666

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
5,250
6,300
Current Assets
26,864
13,311
Creditors: amounts falling due within one year
(9,972)
(4,185)
Net current assets (liabilities)
16,892
9,126
Total assets less current liabilities
22,142
15,426
Creditors: amounts falling due after more than one year
(11,581)
(13,200)
Accruals and deferred income
(3,000)
-
Total net assets (liabilities)
7,561
2,226
Capital and reserves
7,561
2,226
  • For the year ending 31 January 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 10 March 2024

And signed on their behalf by:
Wayne Ashcroft, Director

WAYNE ASHCROFT LIMITED Registered Number 10551666

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

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