Micro-entity Accounts - DEPARTMENT 22 LIMITED

Micro-entity Accounts - DEPARTMENT 22 LIMITED

DEPARTMENT 22 LIMITED - Company Information

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Registered Number 10392240

DEPARTMENT 22 LIMITED

Micro-entity Accounts

29 September 2021

DEPARTMENT 22 LIMITED Registered Number 10392240

Micro-entity Balance Sheet as at 29 September 2021

Notes 2021 2020
£ £
Current Assets
27,201
68,965
Creditors: amounts falling due within one year
(27,037)
(22,987)
Net current assets (liabilities)
164
45,978
Total assets less current liabilities
164
45,978
Creditors: amounts falling due after more than one year
0
(29,077)
Total net assets (liabilities)
164
16,901
Capital and reserves
164
16,901
  • For the year ending 29 September 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 28 June 2022

And signed on their behalf by:
Ms Clare Bass, Director

DEPARTMENT 22 LIMITED Registered Number 10392240

Notes to the Micro-entity Accounts for the period ended 29 September 2021

1Employees
2021 2020
Average number of employees during the period 3 3