Registered number
07182150
Capital Accounting Works Ltd
Filleted Accounts
31 March 2023
Capital Accounting Works Ltd
Registered number: 07182150
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets - 1,312
Current assets 13,551 8,656
Prepayments and accrued income - -
13,551 8,656
Creditors: amounts falling due within one year (4,146) (2,812)
Net current Liabilities 9,405 5,844
Total assets less current liabilities 9,405 7,156
Creditors: amounts falling due after more than one year (4,018) (4,889)
Provisions for liabilities - -
Accruals and deferred income - -
Net Assets 5,387 2,267
Capital and reserves 5,387 2,267
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is Building 3, First Floor, Ebury Business Centre, 161-163 Staines Road Hounslow TW3 3JZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Abdul Salam
Director
Approved by the board on 25 December 2023
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