Registered number
08331634
Accent Textiles Limited
Unaudited Filleted Accounts
31 December 2023
Accent Textiles Limited
Registered number: 08331634
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 13,345 38,196
Creditors: amounts falling due within one year (1,608) (4,767)
Net current assets 11,737 33,429
Total assets less current liabilities 11,737 33,429
Net assets 11,737 33,429
Capital and reserves 11,737 33,429
Number Number
Average number of employees 1 1
At the balance sheet date, the company had advanced its director a net amount after repayments of £6,931 (2022 - £26,143). This advance was made without interest or other terms attaching.
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Smithy, Mobberley Road, Ashley, Altrincham, WA15 0QW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Wilkinson
Director
Approved by the board on 11 April 2024
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