Registered Number 05432979

CCTV TRADE SIGNS & SERVICES LTD

Micro-entity Accounts

31 December 2023

CCTV TRADE SIGNS & SERVICES LTD Registered Number 05432979

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
2,830
1,892
Current Assets
850
2,030
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(876)
(1,020)
Net current assets (liabilities)
(26)
1,010
Total assets less current liabilities
2,804
2,902
Creditors: amounts falling due after more than one year
(8,500)
(8,500)
Provisions for liabilities
(200)
(400)
Accruals and deferred income
(130)
0
Total net assets (liabilities)
(6,026)
(5,998)
Capital and reserves
(6,026)
(5,998)
  • For the year ending 31 December 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 9 February 2024

And signed on their behalf by:
Karen Moore, Director

CCTV TRADE SIGNS & SERVICES LTD Registered Number 05432979

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

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