Registered Number 12648210

SLIDING WARDROBE WAREHOUSE HOLDINGS LIMITED

Micro-entity Accounts

31 December 2023

SLIDING WARDROBE WAREHOUSE HOLDINGS LIMITED Registered Number 12648210

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
755,418
755,418
Current Assets
90,200
205,200
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(16,783)
(3,982)
Net current assets (liabilities)
73,417
201,218
Total assets less current liabilities
828,835
956,636
Creditors: amounts falling due after more than one year
(167,511)
(444,628)
Accruals and deferred income
(4,000)
(4,000)
Total net assets (liabilities)
657,324
508,008
Capital and reserves
657,324
508,008
  • 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 12 March 2024

And signed on their behalf by:
Mark Styles, Director

SLIDING WARDROBE WAREHOUSE HOLDINGS LIMITED Registered Number 12648210

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

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