Micro-entity Accounts - ADDISON CLARK LTD

Micro-entity Accounts - ADDISON CLARK LTD

ADDISON CLARK LTD - Company Information

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Registered Number 11093669

ADDISON CLARK LTD

Micro-entity Accounts

30 December 2021

ADDISON CLARK LTD Registered Number 11093669

Micro-entity Balance Sheet as at 30 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
1,144,671
1,256,738
Current Assets
24,447
417,737
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(874,199)
(1,636,998)
Net current assets (liabilities)
(849,752)
(1,219,261)
Total assets less current liabilities
294,919
37,477
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,400)
(2,400)
Total net assets (liabilities)
293,519
35,077
Capital and reserves
293,519
35,077
  • For the year ending 30 December 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 22 December 2022

And signed on their behalf by:
Kerry Pryor, Director

ADDISON CLARK LTD Registered Number 11093669

Notes to the Micro-entity Accounts for the period ended 30 December 2021

1Employees
2021 2020
Average number of employees during the period 0 0