CAPITAL ASSETS (NORTH) LIMITED
Statement of Financial Position
as at 31 December 2023
Current assets
105,453
86,448
Prepayments and accrued income
3,200
-
Creditors: amounts falling due within one year
(51,136)
(27,939)
Net current assets
57,517
58,509
Total assets less current liabilities
57,517
58,509
Creditors: amounts falling due after more than one year
(50,480)
(43,117)
Accruals and deferred income
(1,000)
(992)
Capital and reserves
6,037
14,400
CAPITAL ASSETS (NORTH) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09889854. The registered office is 147 UNION STREET, OLDHAM, OL1 1TD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 22 July 2024
Mohammed Nazrul Islam
Director
Company Registration No. 09889854