Micro-entity Accounts - SENIORS NORTH WEST LIMITED

Micro-entity Accounts - SENIORS NORTH WEST LIMITED

SENIORS NORTH WEST LIMITED - Company Information

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Registered Number 04067035

SENIORS NORTH WEST LIMITED

Micro-entity Accounts

30 September 2020

SENIORS NORTH WEST LIMITED Registered Number 04067035

Micro-entity Balance Sheet as at 30 September 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
545,569
430,388
Current Assets
385,293
176,453
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(460,903)
(443,385)
Net current assets (liabilities)
(75,610)
(266,932)
Total assets less current liabilities
469,959
163,456
Creditors: amounts falling due after more than one year
(102,839)
(30,485)
Provisions for liabilities
0
0
Accruals and deferred income
(50,000)
0
Total net assets (liabilities)
317,120
132,971
Capital and reserves
317,120
132,971
  • For the year ending 30 September 2020 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 21 June 2021

And signed on their behalf by:
A HORABIN, Director

SENIORS NORTH WEST LIMITED Registered Number 04067035

Notes to the Micro-entity Accounts for the period ended 30 September 2020

1Employees
2020 2019
Average number of employees during the period 1 1