Micro-entity Accounts - ALMAC SERVICES LTD

Micro-entity Accounts - ALMAC SERVICES LTD

ALMAC SERVICES LTD - Company Information

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Registered Number 09743577

ALMAC SERVICES LTD

Micro-entity Accounts

31 March 2022

ALMAC SERVICES LTD Registered Number 09743577

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Called up share capital not paid
1
1
Fixed Assets
175,268
401
Current Assets
194,051
131,127
Creditors: amounts falling due within one year
(25,895)
(26,410)
Net current assets (liabilities)
168,156
104,717
Total assets less current liabilities
343,425
105,119
Creditors: amounts falling due after more than one year
(10,000)
(9,999)
Total net assets (liabilities)
333,425
95,120
Capital and reserves
333,425
95,120
  • 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 31 December 2022

And signed on their behalf by:
Mr Allan Macivor, Director

ALMAC SERVICES LTD Registered Number 09743577

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