Registered Number 04706335

CENTRAL ACCOUNTANCY SERVICES (TAMWORTH) LIMITED

Micro-entity Accounts

28 April 2024

CENTRAL ACCOUNTANCY SERVICES (TAMWORTH) LIMITED Registered Number 04706335

Micro-entity Balance Sheet as at 28 April 2024

Notes 2024 2023
£ £
Fixed Assets
160,056
160,075
Current Assets
141,219
131,974
Prepayments and accrued income
1,000
1,000
Creditors: amounts falling due within one year
(85,179)
(73,220)
Net current assets (liabilities)
57,040
59,754
Total assets less current liabilities
217,096
219,829
Creditors: amounts falling due after more than one year
(5,416)
(10,417)
Provisions for liabilities
(7)
(12)
Accruals and deferred income
(1,278)
(396)
Total net assets (liabilities)
210,395
209,004
Capital and reserves
210,395
209,004
  • For the year ending 28 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 14 October 2024

And signed on their behalf by:
S P Fisher, Director

CENTRAL ACCOUNTANCY SERVICES (TAMWORTH) LIMITED Registered Number 04706335

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

1Employees
2024 2023
Average number of employees during the period 7 7