Registered Number 10613742

SOMERSET MEMBRILLO LIMITED

Micro-entity Accounts

28 February 2024

SOMERSET MEMBRILLO LIMITED Registered Number 10613742

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,866
2,489
Current Assets
1,500
1,500
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(180)
(180)
Net current assets (liabilities)
1,320
1,320
Total assets less current liabilities
3,186
3,809
Creditors: amounts falling due after more than one year
(31,382)
(31,702)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(28,196)
(27,893)
Capital and reserves
(28,196)
(27,893)
  • For the year ending 28 February 2024 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 4 October 2024

And signed on their behalf by:
P Maunder, Director

SOMERSET MEMBRILLO LIMITED Registered Number 10613742

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 2 2