Registered Number 07251777

C.I.C. REPAIR & SERVICES HOLLAND LTD

Micro-entity Accounts

31 December 2023

C.I.C. REPAIR & SERVICES HOLLAND LTD Registered Number 07251777

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
Fixed Assets
295,696
311,604
Current Assets
178,649
187,981
Prepayments and accrued income
8,144
13,157
Net current assets (liabilities)
186,793
201,138
Total assets less current liabilities
482,489
512,742
Creditors: amounts falling due after more than one year
(6,145)
(20,186)
Accruals and deferred income
(28,234)
(101,588)
Total net assets (liabilities)
448,110
390,968
Capital and reserves
448,110
390,968
  • 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 5 August 2024

And signed on their behalf by:
L. Di Marco, Director

C.I.C. REPAIR & SERVICES HOLLAND LTD Registered Number 07251777

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