Registered Number 12955869

DISABILITY ENTERPRISE LTD

Micro-entity Accounts

31 October 2023

DISABILITY ENTERPRISE LTD Registered Number 12955869

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
24,560
24,560
Current Assets
500
500
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(320)
(350)
Net current assets (liabilities)
180
150
Total assets less current liabilities
24,740
24,710
Creditors: amounts falling due after more than one year
(300)
(320)
Provisions for liabilities
0
0
Accruals and deferred income
(1,300)
(1,308)
Total net assets (liabilities)
23,140
23,082
Capital and reserves
23,140
23,082
  • For the year ending 31 October 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 30 July 2024

And signed on their behalf by:
Wayne Cooke, Director

DISABILITY ENTERPRISE LTD Registered Number 12955869

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

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