Registered Number 04847870

ARDILLA LIMITED

Micro-entity Accounts

31 July 2023

ARDILLA LIMITED Registered Number 04847870

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
617,069
673,513
Current Assets
175,324
95,313
Prepayments and accrued income
1,044
907
Creditors: amounts falling due within one year
(547,823)
(554,003)
Net current assets (liabilities)
(371,455)
(457,783)
Total assets less current liabilities
245,614
215,730
Creditors: amounts falling due after more than one year
0
(35,412)
Accruals and deferred income
(2,016)
(1,403)
Total net assets (liabilities)
243,598
178,915
Capital and reserves
243,598
178,915
  • For the year ending 31 July 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 23 April 2024

And signed on their behalf by:
M J Lucking, Director

Footnotes:

ARDILLA LIMITED Registered Number 04847870

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

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