Registered Number 05129851

NETT CAR-SERVICE LIMITED

Micro-entity Accounts

31 December 2023

NETT CAR-SERVICE LIMITED Registered Number 05129851

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
Fixed Assets
28,785
11,190
Current Assets
50,646
26,858
Prepayments and accrued income
3,337
370
Creditors: amounts falling due within one year
(21,508)
(8,316)
Net current assets (liabilities)
32,475
18,912
Total assets less current liabilities
61,260
30,102
Creditors: amounts falling due after more than one year
(25,164)
-
Provisions for liabilities
(8,993)
(9,596)
Total net assets (liabilities)
27,103
20,506
Capital and reserves
27,103
20,506
  • 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 1 August 2024

And signed on their behalf by:
Michael Nettbohl, Director

NETT CAR-SERVICE LIMITED Registered Number 05129851

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

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