Registered Number 07114704

VERSCHUREN DAKISOLATIE LIMITED

Micro-entity Accounts

31 December 2023

VERSCHUREN DAKISOLATIE LIMITED Registered Number 07114704

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
Fixed Assets
121
121
Current Assets
15,837
15,837
Prepayments and accrued income
111,641
111,641
Creditors: amounts falling due within one year
(46,056)
(46,056)
Net current assets (liabilities)
81,422
81,422
Total assets less current liabilities
81,543
81,543
Creditors: amounts falling due after more than one year
(31,764)
(31,764)
Total net assets (liabilities)
49,779
49,779
Capital and reserves
49,779
49,779
  • For the year ending 31 December 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 31 July 2024

And signed on their behalf by:
H.W.Verschuren, Director

VERSCHUREN DAKISOLATIE LIMITED Registered Number 07114704

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

1Employees
2023 2022
Average number of employees during the period 0 0