Micro-entity Accounts - PRE-OWNED (GALLUS) MACHINERY LIMITED

Micro-entity Accounts - PRE-OWNED (GALLUS) MACHINERY LIMITED

PRE-OWNED (GALLUS) MACHINERY LIMITED - Company Information

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Registered Number 05420744

PRE-OWNED (GALLUS) MACHINERY LIMITED

Micro-entity Accounts

30 April 2022

PRE-OWNED (GALLUS) MACHINERY LIMITED Registered Number 05420744

Micro-entity Balance Sheet as at 30 April 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
770
1,028
Current Assets
15,482
11,591
Creditors: amounts falling due within one year
(9,297)
(4,940)
Net current assets (liabilities)
6,185
6,651
Total assets less current liabilities
6,955
7,679
Creditors: amounts falling due after more than one year
(14,464)
(20,464)
Total net assets (liabilities)
(7,509)
(12,785)
Capital and reserves
(7,509)
(12,785)
  • For the year ending 30 April 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 8 December 2022

And signed on their behalf by:
Mr C C Nielsen, Director

PRE-OWNED (GALLUS) MACHINERY LIMITED Registered Number 05420744

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

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