Registered number
04963923
74 Alcester Road Ltd
Filleted Accounts
30 November 2023
74 Alcester Road Ltd
Registered number: 04963923
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 7,622 7,264
Prepayments and accrued income 1,212 1,154
8,834 8,418
Creditors: amounts falling due within one year (8,110) (7,570)
Net current assets 724 848
Total assets less current liabilities 724 848
Accruals and deferred income (790) (945)
Net liabilities (66) (97)
Capital and reserves (66) (97)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Fulready Manor, Fulready, Ettington, Stratford Upon Avon, Warks. CV37 7PE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M S Spencer
Director
Approved by the board on 29 August 2024
74 Alcester Road Ltd 04963923 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 M S Spencer No description of principal activity 04963923 2021-12-01 2022-11-30 04963923 core:WithinOneYear 2022-11-30 04963923 2022-12-01 2023-11-30 04963923 bus:CompanyLimitedByGuarantee 2022-12-01 2023-11-30 04963923 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04963923 countries:England 2022-12-01 2023-11-30 04963923 bus:Director40 2022-12-01 2023-11-30 04963923 bus:Micro-entities 2022-12-01 2023-11-30 04963923 bus:FilletedAccounts 2022-12-01 2023-11-30 04963923 2023-11-30 04963923 core:WithinOneYear 2023-11-30 04963923 2022-11-30 iso4217:GBP xbrli:pure