Micro-entity Accounts - 22 THE MALL LTD

Micro-entity Accounts - 22 THE MALL LTD


Registered Number 13342542

22 THE MALL LTD

Micro-entity Accounts

30 September 2022

22 THE MALL LTD Registered Number 13342542

Micro-entity Balance Sheet as at 30 September 2022

Notes 2022
£
Fixed Assets
175,665
Current Assets
54,438
Creditors: amounts falling due within one year
(225,831)
Net current assets (liabilities)
(171,393)
Total assets less current liabilities
4,272
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
4,272
Capital and reserves
4,272
  • For the year ending 30 September 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 30 December 2022

And signed on their behalf by:
Simon Herbert, Director

22 THE MALL LTD Registered Number 13342542

Notes to the Micro-entity Accounts for the period ended 30 September 2022

1Employees
2022
Average number of employees during the period 10