Registered Number 13494134

S&S HIGHGATE STORE LTD

Micro-entity Accounts

29 July 2023

S&S HIGHGATE STORE LTD Registered Number 13494134

Micro-entity Balance Sheet as at 29 July 2023

Notes 2023 2022
£ £
Fixed Assets
12,696
13,650
Current Assets
27,267
36,414
Prepayments and accrued income
2,250
2,250
Net current assets (liabilities)
29,517
38,664
Total assets less current liabilities
42,213
52,314
Creditors: amounts falling due after more than one year
(47,847)
(53,391)
Accruals and deferred income
(400)
-
Total net assets (liabilities)
(6,034)
(1,077)
Capital and reserves
(6,034)
(1,077)
  • For the year ending 29 July 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 26 July 2024

And signed on their behalf by:
Apu Rani GHOSH, Director

S&S HIGHGATE STORE LTD Registered Number 13494134

Notes to the Micro-entity Accounts for the period ended 29 July 2023

1Employees
2023 2022
Average number of employees during the period 2 2