Registered Number SC715942

ALF'S CLASSIC AMUSEMENTS LTD

Micro-entity Accounts

30 June 2023

ALF'S CLASSIC AMUSEMENTS LTD Registered Number SC715942

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
32,173
-
Current Assets
7,027
100
Prepayments and accrued income
1,259
-
Creditors: amounts falling due within one year
(10,293)
-
Net current assets (liabilities)
(2,007)
100
Total assets less current liabilities
30,166
100
Creditors: amounts falling due after more than one year
(16,878)
-
Accruals and deferred income
(5,311)
-
Total net assets (liabilities)
7,977
100
Capital and reserves
7,977
100
  • 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 26 February 2024

And signed on their behalf by:
Alfred Bernard Broughton, Director

ALF'S CLASSIC AMUSEMENTS LTD Registered Number SC715942

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

1Employees
2023 2022
Average number of employees during the period 2 0