Registered Number 11427473

35 WORSLEY CLOSE LTD

Micro-entity Accounts

30 June 2023

35 WORSLEY CLOSE LTD Registered Number 11427473

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
152
152
Fixed Assets
71,480
71,480
Creditors: amounts falling due within one year
(3,085)
(2,355)
Net current assets (liabilities)
(3,085)
(2,355)
Total assets less current liabilities
68,547
69,277
Creditors: amounts falling due after more than one year
(55,417)
(59,261)
Provisions for liabilities
(152)
(152)
Total net assets (liabilities)
12,978
9,864
Capital and reserves
12,978
9,864
  • 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 15 March 2024

And signed on their behalf by:
Mark Robert Anderson, Director

35 WORSLEY CLOSE LTD Registered Number 11427473

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

1Employees
2023 2022
Average number of employees during the period 0 0