Registered Number 09940789

NORTH WALES SOUND AND LIGHTING LIMITED

Micro-entity Accounts

31 March 2023

NORTH WALES SOUND AND LIGHTING LIMITED Registered Number 09940789

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
36,124
25,616
Current Assets
11,013
31,536
Creditors: amounts falling due within one year
(96,525)
(77,091)
Net current assets (liabilities)
(85,512)
(45,555)
Total assets less current liabilities
(49,388)
(19,939)
Creditors: amounts falling due after more than one year
(14,772)
(18,076)
Accruals and deferred income
(1,393)
(1,393)
Total net assets (liabilities)
(65,553)
(39,408)
Capital and reserves
(65,553)
(39,408)
  • For the year ending 31 March 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 5 April 2024

And signed on their behalf by:
P Whitehead, Director
W Kelly, Director

NORTH WALES SOUND AND LIGHTING LIMITED Registered Number 09940789

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

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