Registered Number 08802935

M&A FOULKES (DESIGN) LIMITED

Micro-entity Accounts

30 September 2023

M&A FOULKES (DESIGN) LIMITED Registered Number 08802935

Micro-entity Balance Sheet as at 30 September 2023

Notes 30/09/2023 31/12/2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
7,730
Current Assets
44,466
56,070
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,730)
(14,031)
Net current assets (liabilities)
42,736
42,039
Total assets less current liabilities
42,736
49,769
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
42,736
49,769
Capital and reserves
42,736
49,769
  • For the year ending 30 September 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 12 March 2024

And signed on their behalf by:
Mrs A Foulkes, Director

M&A FOULKES (DESIGN) LIMITED Registered Number 08802935

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

1Employees
30/09/2023 31/12/2022
Average number of employees during the period 2 2