Registered Number 06279946

NORTH HOUSE SOUTHPORT RTM CO. LIMITED

Micro-entity Accounts

30 June 2023

NORTH HOUSE SOUTHPORT RTM CO. LIMITED Registered Number 06279946

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,500
1,500
Current Assets
6,355
8,331
Prepayments and accrued income
1,257
1,123
Creditors: amounts falling due within one year
(5,000)
(7,000)
Net current assets (liabilities)
2,612
2,454
Total assets less current liabilities
4,112
3,954
Creditors: amounts falling due after more than one year
(1,500)
(2,623)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
2,612
1,331
Capital and reserves
2,612
1,331
  • 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 2 July 2023

And signed on their behalf by:
Ann Owen, Director
Anand Sharma, Director

NORTH HOUSE SOUTHPORT RTM CO. LIMITED Registered Number 06279946

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