A Build & Create@Space Limited
Registered number: 10180596
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 8,047 14,363
Current assets 54,209 50,676
Creditors: amounts falling due within one year (15,633) (21,226)
Net current assets 38,576 29,450
Total assets less current liabilities 46,623 43,813
Creditors: amounts falling due after more than one year (22,668) (30,409)
Net assets 23,955 13,404
Capital and reserves 23,955 13,404
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 3a Argo Road Crosby Liverpool.
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.
Philip Martin
Director
Approved by the board on 10 August 2024
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