Micro-entity Accounts - MODELRETREATS LTD

Micro-entity Accounts - MODELRETREATS LTD


Registered Number 12935653

MODELRETREATS LTD

Micro-entity Accounts

31 October 2021

MODELRETREATS LTD Registered Number 12935653

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021
£
Called up share capital not paid
100
Fixed Assets
34,298
Current Assets
13,027
Prepayments and accrued income
-
Creditors: amounts falling due within one year
0
Net current assets (liabilities)
13,027
Total assets less current liabilities
47,425
Creditors: amounts falling due after more than one year
(15,000)
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
32,425
Capital and reserves
32,425
  • For the year ending 31 October 2021 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 6 July 2022

And signed on their behalf by:
Linda Cooke, Director

MODELRETREATS LTD Registered Number 12935653

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021
Average number of employees during the period 0