Registered Number 10420183

10420183 LIMITED

Micro-entity Accounts

31 October 2023

10420183 LIMITED Registered Number 10420183

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
50
Fixed Assets
3,000
3,500
Current Assets
1,324
1,501
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(920)
(1,000)
Net current assets (liabilities)
404
501
Total assets less current liabilities
3,504
4,051
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(500)
(500)
Accruals and deferred income
(2,890)
(1,797)
Total net assets (liabilities)
114
1,754
Capital and reserves
114
1,754
  • 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 5 August 2024

And signed on their behalf by:
JB Niyonsenga, Director

10420183 LIMITED Registered Number 10420183

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