Registered Number 04127413

WALCOT COMMUNITY SHOP

Micro-entity Accounts

31 December 2023

WALCOT COMMUNITY SHOP Registered Number 04127413

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
2,721
3,627
Current Assets
181,201
156,532
Creditors: amounts falling due within one year
(210)
(210)
Net current assets (liabilities)
180,991
156,322
Total assets less current liabilities
183,712
159,949
Total net assets (liabilities)
183,712
159,949
Reserves
183,712
159,949
  • For the year ending 31 December 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 11 March 2024

And signed on their behalf by:
JOSEPH HARACZ, Director

WALCOT COMMUNITY SHOP Registered Number 04127413

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

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