Micro-entity Accounts - BELFAST LIMOUSINE COMPANY LTD

Micro-entity Accounts - BELFAST LIMOUSINE COMPANY LTD


Registered Number NI650586

BELFAST LIMOUSINE COMPANY LTD

Micro-entity Accounts

26 January 2022

BELFAST LIMOUSINE COMPANY LTD Registered Number NI650586

Micro-entity Balance Sheet as at 26 January 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
2,000
12,750
Current Assets
27,800
32,056
Creditors: amounts falling due within one year
(18,825)
(38,334)
Net current assets (liabilities)
8,975
(6,278)
Total assets less current liabilities
10,975
6,472
Creditors: amounts falling due after more than one year
(10,500)
-
Total net assets (liabilities)
475
6,472
Capital and reserves
475
6,472
  • For the year ending 26 January 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 13 April 2023

And signed on their behalf by:
Aaron Moore, Director

BELFAST LIMOUSINE COMPANY LTD Registered Number NI650586

Notes to the Micro-entity Accounts for the period ended 26 January 2022

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