Registered Number 03542904

ADDITIONS & SUBTRACTIONS LIMITED

Micro-entity Accounts

30 April 2024

ADDITIONS & SUBTRACTIONS LIMITED Registered Number 03542904

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
1,215
1,621
Current Assets
38,786
57,733
Prepayments and accrued income
496
510
Creditors: amounts falling due within one year
(13,420)
(14,028)
Net current assets (liabilities)
25,862
44,215
Total assets less current liabilities
27,077
45,836
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
27,077
45,836
Capital and reserves
27,077
45,836
  • For the year ending 30 April 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 22 January 2025

And signed on their behalf by:
Miss A Holmes, Director

ADDITIONS & SUBTRACTIONS LIMITED Registered Number 03542904

Notes to the Micro-entity Accounts for the period ended 30 April 2024

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