Registered Number 02819580

ALL SOX LIMITED

Micro-entity Accounts

31 May 2023

ALL SOX LIMITED Registered Number 02819580

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
49,604
52,106
Current Assets
161,443
162,657
Creditors: amounts falling due within one year
(91,870)
(99,830)
Net current assets (liabilities)
69,573
62,827
Total assets less current liabilities
119,177
114,933
Creditors: amounts falling due after more than one year
(100,000)
(100,000)
Total net assets (liabilities)
19,177
14,933
Capital and reserves
19,177
14,933
  • For the year ending 31 May 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 21 February 2024

And signed on their behalf by:
G F C TURNER, Director

ALL SOX LIMITED Registered Number 02819580

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

1Employees
2023 2022
Average number of employees during the period 6 6