Registered Number 05334069

SOMERFIELD CONTRACTORS LIMITED

Micro-entity Accounts

31 March 2023

SOMERFIELD CONTRACTORS LIMITED Registered Number 05334069

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
267,070
278,893
Current Assets
571,121
577,028
Creditors: amounts falling due within one year
(506,988)
(446,801)
Net current assets (liabilities)
64,133
130,227
Total assets less current liabilities
331,203
409,120
Creditors: amounts falling due after more than one year
(271,292)
(302,138)
Accruals and deferred income
(3,433)
(18,592)
Total net assets (liabilities)
56,478
88,390
Capital and reserves
56,478
88,390
  • 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 7 February 2024

And signed on their behalf by:
S Muggleton, Director

SOMERFIELD CONTRACTORS LIMITED Registered Number 05334069

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