Micro-entity Accounts - A BUILD & CREATE@SPACE LIMITED

Micro-entity Accounts - A BUILD & CREATE@SPACE LIMITED

A BUILD & CREATE@SPACE LIMITED - Company Information

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Registered Number 10180596

A BUILD & CREATE@SPACE LIMITED

Micro-entity Accounts

31 May 2022

A BUILD & CREATE@SPACE LIMITED Registered Number 10180596

Micro-entity Balance Sheet as at 31 May 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
17,515
21,359
Current Assets
51,823
69,036
Prepayments and accrued income
-
10,000
Creditors: amounts falling due within one year
(20,279)
(16,226)
Net current assets (liabilities)
31,544
62,810
Total assets less current liabilities
49,059
84,169
Creditors: amounts falling due after more than one year
(45,477)
(79,078)
Total net assets (liabilities)
3,582
5,091
Capital and reserves
3,582
5,091
  • For the year ending 31 May 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 11 January 2023

And signed on their behalf by:
Philip M Martin, Director

A BUILD & CREATE@SPACE LIMITED Registered Number 10180596

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

1Employees
2022 2021
Average number of employees during the period 4 4