Registered Number 01358372

36 CARLISLE ROAD HOVE LIMITED

Micro-entity Accounts

25 December 2023

36 CARLISLE ROAD HOVE LIMITED Registered Number 01358372

Micro-entity Balance Sheet as at 25 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
985
985
Current Assets
9,190
8,461
Prepayments and accrued income
602
518
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
9,792
8,979
Total assets less current liabilities
10,777
9,964
Creditors: amounts falling due after more than one year
(985)
(985)
Provisions for liabilities
0
0
Accruals and deferred income
(50)
(63)
Total net assets (liabilities)
9,742
8,916
Capital and reserves
9,742
8,916
  • For the year ending 25 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 September 2024

And signed on their behalf by:
J Slater, Director

36 CARLISLE ROAD HOVE LIMITED Registered Number 01358372

Notes to the Micro-entity Accounts for the period ended 25 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0