Micro-entity Accounts - FOSSGATE SOCIAL LIMITED

Micro-entity Accounts - FOSSGATE SOCIAL LIMITED

FOSSGATE SOCIAL LIMITED - Company Information

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Registered Number 08804992

FOSSGATE SOCIAL LIMITED

Micro-entity Accounts

30 April 2022

FOSSGATE SOCIAL LIMITED Registered Number 08804992

Micro-entity Balance Sheet as at 30 April 2022

Notes 2022 2021
£ £
Fixed Assets
173,876
188,999
Current Assets
110,121
52,194
Prepayments and accrued income
247
247
Creditors: amounts falling due within one year
(69,909)
(35,697)
Net current assets (liabilities)
40,459
16,744
Total assets less current liabilities
214,335
205,743
Creditors: amounts falling due after more than one year
(45,049)
(50,000)
Accruals and deferred income
-
(21,650)
Total net assets (liabilities)
169,286
134,093
Capital and reserves
169,286
134,093
  • 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 12 December 2022

And signed on their behalf by:
M Lakin, Director

FOSSGATE SOCIAL LIMITED Registered Number 08804992

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

1Employees
2022 2021
Average number of employees during the period 31 28