Registered Number 12207987

A CAPELLA ENTERTAINMENTS LIMITED

Micro-entity Accounts

31 August 2023

A CAPELLA ENTERTAINMENTS LIMITED Registered Number 12207987

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
57,580
67,741
Current Assets
61,936
40,755
Creditors: amounts falling due within one year
(33,445)
(30,785)
Net current assets (liabilities)
28,491
9,970
Total assets less current liabilities
86,071
77,711
Accruals and deferred income
(12,120)
(35)
Total net assets (liabilities)
73,951
77,676
Capital and reserves
73,951
77,676
  • For the year ending 31 August 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 29 July 2024

And signed on their behalf by:
G Gittins, Director

A CAPELLA ENTERTAINMENTS LIMITED Registered Number 12207987

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

1Employees
2023 2022
Average number of employees during the period 4 4