Registered number
07965483
46166A Limited
Filleted Accounts
31 August 2023
46166A Limited
Registered number: 07965483
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 23,982 23,964
Current assets 42,702 47,883
Prepayments and accrued income 965 965
43,667 48,848
Creditors: amounts falling due within one year (25,769) (21,933)
Net current assets 17,898 26,915
Total assets less current liabilities 41,880 50,879
Creditors: amounts falling due after more than one year (12,292) (15,750)
Net assets 29,588 35,129
Capital and reserves 29,588 35,129
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 6a Blackburn Road, Ribchester, PR3 3YP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
K Smith
Director
Approved by the board on 19 November 2024
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