Registered Number NI656217

ARCHITECTURAL SALVAGE LIMITED

Micro-entity Accounts

31 October 2023

ARCHITECTURAL SALVAGE LIMITED Registered Number NI656217

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
21,138
33,708
Current Assets
322,579
288,053
Creditors: amounts falling due within one year
(139,221)
(149,571)
Net current assets (liabilities)
183,358
138,482
Total assets less current liabilities
204,496
172,190
Total net assets (liabilities)
204,496
172,190
Capital and reserves
204,496
172,190
  • 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 24 July 2024

And signed on their behalf by:
Owen Halsall, Director

ARCHITECTURAL SALVAGE LIMITED Registered Number NI656217

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

1Employees
2023 2022
Average number of employees during the period 5 5