Registered Number 06289771

COCKFOSTERS CAR SERVICE LIMITED

Micro-entity Accounts

30 June 2023

COCKFOSTERS CAR SERVICE LIMITED Registered Number 06289771

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
17,705
18,199
Current Assets
36,351
43,321
Creditors: amounts falling due within one year
(12,860)
(12,572)
Net current assets (liabilities)
23,491
30,749
Total assets less current liabilities
41,196
48,948
Creditors: amounts falling due after more than one year
(17,254)
(25,650)
Total net assets (liabilities)
23,942
23,298
Capital and reserves
23,942
23,298
  • For the year ending 30 June 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 15 March 2024

And signed on their behalf by:
MAZHAR ABBAS, Director

COCKFOSTERS CAR SERVICE LIMITED Registered Number 06289771

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 4 1