Micro-entity Accounts - FANTASIA (LEEDS) LTD

Micro-entity Accounts - FANTASIA (LEEDS) LTD


Registered Number 07674657

FANTASIA (LEEDS) LTD

Micro-entity Accounts

31 August 2022

FANTASIA (LEEDS) LTD Registered Number 07674657

Micro-entity Balance Sheet as at 31 August 2022

Notes 2022 2021
£ £
Fixed Assets
98,851
97,258
Current Assets
146,252
182,098
Creditors: amounts falling due within one year
(65,888)
(75,830)
Net current assets (liabilities)
80,364
106,268
Total assets less current liabilities
179,215
203,526
Creditors: amounts falling due after more than one year
(40,510)
(50,000)
Total net assets (liabilities)
138,705
153,526
Capital and reserves
138,705
153,526
  • For the year ending 31 August 2022 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 November 2022

And signed on their behalf by:
H ABBAS, Director

FANTASIA (LEEDS) LTD Registered Number 07674657

Notes to the Micro-entity Accounts for the period ended 31 August 2022

1Employees
2022 2021
Average number of employees during the period 4 4