Micro-entity Accounts - CAROLINE CLOSE RTM COMPANY LTD

Registered Number 11183183

CAROLINE CLOSE RTM COMPANY LTD

Micro-entity Accounts

31 March 2025

CAROLINE CLOSE RTM COMPANY LTD Registered Number 11183183

	2025	2024
	£	£
Fixed Assets	-	-
Current Assets	83,756	77,493
Prepayments and accrued income	3,671	4,497
Creditors: amounts falling due within one year	(860)	(1,072)
Net current assets (liabilities)	86,567	80,918
Total assets less current liabilities	86,567	80,918
Creditors: amounts falling due after more than one year	(4,800)	(5,100)
Provisions for liabilities	0	0
Accruals and deferred income	(3,652)	(8,403)
Total net assets (liabilities)	78,115	67,415
Reserves	78,115	67,415

For the year ending 31 March 2025 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 8 September 2025

And signed on their behalf by:
Michael Smethers, Director