Micro-entity Accounts - SURREY AND BORDERS SERVICES LTD

Micro-entity Accounts - SURREY AND BORDERS SERVICES LTD

SURREY AND BORDERS SERVICES LTD - Company Information

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Registered Number 11851543

SURREY AND BORDERS SERVICES LTD

Micro-entity Accounts

28 February 2022

SURREY AND BORDERS SERVICES LTD Registered Number 11851543

Micro-entity Balance Sheet as at 28 February 2022

Notes 2022 2021
£ £
Fixed Assets
48,411
67,250
Current Assets
14,795
41,114
Prepayments and accrued income
23,631
16,399
Creditors: amounts falling due within one year
(2,150)
(7,197)
Net current assets (liabilities)
36,276
50,316
Total assets less current liabilities
84,687
117,566
Creditors: amounts falling due after more than one year
(115,580)
(134,695)
Total net assets (liabilities)
(30,893)
(17,129)
Capital and reserves
(30,893)
(17,129)
  • For the year ending 28 February 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 29 November 2022

And signed on their behalf by:
O Ball, Director

SURREY AND BORDERS SERVICES LTD Registered Number 11851543

Notes to the Micro-entity Accounts for the period ended 28 February 2022

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