Registered Number 10245614

SAPCOTE COMMERCIAL BODIES LIMITED

Micro-entity Accounts

30 June 2023

SAPCOTE COMMERCIAL BODIES LIMITED Registered Number 10245614

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
93,759
112,180
Current Assets
214,632
190,753
Creditors: amounts falling due within one year
(172,408)
(155,404)
Net current assets (liabilities)
42,224
35,349
Total assets less current liabilities
135,983
147,529
Creditors: amounts falling due after more than one year
(37,608)
(73,038)
Provisions for liabilities
(17,800)
(21,300)
Total net assets (liabilities)
80,575
53,191
Capital and reserves
80,575
53,191
  • For the year ending 30 June 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:
L Elwell, Director

SAPCOTE COMMERCIAL BODIES LIMITED Registered Number 10245614

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 8 7