Registered Number 07760807

CROYDON ASPHALT LTD

Micro-entity Accounts

30 September 2023

CROYDON ASPHALT LTD Registered Number 07760807

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
97,211
68,103
Current Assets
75,521
57,555
Prepayments and accrued income
4,166
19,601
Creditors: amounts falling due within one year
(77,254)
(34,460)
Net current assets (liabilities)
2,433
42,696
Total assets less current liabilities
99,644
110,799
Creditors: amounts falling due after more than one year
(31,237)
(50,486)
Provisions for liabilities
(60,000)
(59,904)
Total net assets (liabilities)
8,407
409
Capital and reserves
8,407
409
  • For the year ending 30 September 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 6 August 2024

And signed on their behalf by:
R GUNSTONE, Director

CROYDON ASPHALT LTD Registered Number 07760807

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 3 3