Registered Number 06721357

COMPUTER SERVICES (NORWICH) LIMITED

Micro-entity Accounts

31 October 2023

COMPUTER SERVICES (NORWICH) LIMITED Registered Number 06721357

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
76,125
79,524
Current Assets
42,025
34,472
Creditors: amounts falling due within one year
(86,871)
(81,089)
Net current assets (liabilities)
(44,846)
(46,617)
Total assets less current liabilities
31,279
32,907
Creditors: amounts falling due after more than one year
(31,901)
(46,683)
Provisions for liabilities
(1,731)
(1,965)
Total net assets (liabilities)
(2,353)
(15,741)
Capital and reserves
(2,353)
(15,741)
  • For the year ending 31 October 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 3 April 2024

And signed on their behalf by:
Mr I C Manley, Director

COMPUTER SERVICES (NORWICH) LIMITED Registered Number 06721357

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

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