Registered number
04031729
Accounts(UK)Limited
Filleted Accounts
31 July 2024
Accounts(UK)Limited
Registered number: 04031729
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 77,486 12,361
Current assets 89,170 133,806
Creditors: amounts falling due within one year (116,335) (106,593)
Net current (liabilities)/assets (27,165) 27,213
Total assets less current liabilities 50,321 39,574
Creditors: amounts falling due after more than one year (45,535) (35,000)
Net assets 4,786 4,574
Capital and reserves 4,786 4,574
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Park Road, St Annes, Lancashire.
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.
S Cowgill
Director
Approved by the board on 3 October 2024
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