Micro-entity Accounts - ABOVE THE BELOW LTD

Micro-entity Accounts - ABOVE THE BELOW LTD

ABOVE THE BELOW LTD - Company Information

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Registered Number 12007529

ABOVE THE BELOW LTD

Micro-entity Accounts

31 March 2022

ABOVE THE BELOW LTD Registered Number 12007529

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
8,085
9,749
Current Assets
35,758
39,223
Creditors: amounts falling due within one year
(26,898)
(29,134)
Net current assets (liabilities)
8,860
10,089
Total assets less current liabilities
16,945
19,838
Creditors: amounts falling due after more than one year
(9,267)
(11,915)
Accruals and deferred income
(1,950)
(975)
Total net assets (liabilities)
5,728
6,948
Capital and reserves
5,728
6,948
  • For the year ending 31 March 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 12 December 2022

And signed on their behalf by:
R Ashton, Director

ABOVE THE BELOW LTD Registered Number 12007529

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

1Employees
2022 2021
Average number of employees during the period 2 2