Registered Number 03571584

CAPEHALL LIMITED

Micro-entity Accounts

31 May 2024

CAPEHALL LIMITED Registered Number 03571584

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
688
1,092
Current Assets
868,820
802,630
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(41,660)
(31,912)
Net current assets (liabilities)
827,160
770,718
Total assets less current liabilities
827,848
771,810
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)
827,848
771,810
Capital and reserves
827,848
771,810
  • For the year ending 31 May 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 11 February 2025

And signed on their behalf by:
Alexander Mack, Director

CAPEHALL LIMITED Registered Number 03571584

Notes to the Micro-entity Accounts for the period ended 31 May 2024

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