Registered number
08383081
Appliance Team (Midlands) Ltd
Filleted Accounts
30 September 2024
Appliance Team (Midlands) Ltd
Registered number: 08383081
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 2,770 3,693
Current assets 18,918 18,255
Prepayments and accrued income 753 753
19,671 19,008
Creditors: amounts falling due within one year (10,879) (5,446)
Net current assets 8,792 13,562
Total assets less current liabilities 11,562 17,255
Net assets 11,562 17,255
Capital and reserves 11,562 17,255
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 27 Gray Fallow, South Normanton, Alfreton, DE55 3BQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
W Warrington
Director
Approved by the board on 23 January 2025
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