Registered Number 03816057

THE CARTMELL COMMUNITY MINIBUS LIMITED

Micro-entity Accounts

5 April 2023

THE CARTMELL COMMUNITY MINIBUS LIMITED Registered Number 03816057

Micro-entity Balance Sheet as at 5 April 2023

Notes 2023 2022
£ £
Fixed Assets
1,057
1,057
Current Assets
4,866
5,941
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(800)
(800)
Net current assets (liabilities)
4,066
5,141
Total assets less current liabilities
5,123
6,198
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(172)
(598)
Total net assets (liabilities)
4,951
5,600
Reserves
4,951
5,600
  • For the year ending 5 April 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 24 December 2023

And signed on their behalf by:
John Fairhurst, Director

THE CARTMELL COMMUNITY MINIBUS LIMITED Registered Number 03816057

Notes to the Micro-entity Accounts for the period ended 5 April 2023

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