Registered Number 08665590

CARNFORTH PARADE OFF LICENCE LTD

Micro-entity Accounts

31 August 2023

CARNFORTH PARADE OFF LICENCE LTD Registered Number 08665590

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
313,554
316,714
Current Assets
113,223
108,601
Creditors: amounts falling due within one year
(15,553)
(6,281)
Net current assets (liabilities)
97,670
102,320
Total assets less current liabilities
411,224
419,034
Creditors: amounts falling due after more than one year
(320,886)
(326,732)
Total net assets (liabilities)
90,338
92,302
Capital and reserves
90,338
92,302
  • For the year ending 31 August 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 August 2024

And signed on their behalf by:
benny poulose, Director

CARNFORTH PARADE OFF LICENCE LTD Registered Number 08665590

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

1Employees
2023 2022
Average number of employees during the period 6 6