Micro-entity Accounts - SELF DRIVE (N.I.) LIMITED

Micro-entity Accounts - SELF DRIVE (N.I.) LIMITED


Registered Number NI680597

SELF DRIVE (N.I.) LIMITED

Micro-entity Accounts

31 July 2022

SELF DRIVE (N.I.) LIMITED Registered Number NI680597

Micro-entity Balance Sheet as at 31 July 2022

Notes 2022
£
Called up share capital not paid
1
Fixed Assets
988
Current Assets
116,836
Creditors: amounts falling due within one year
(80,437)
Net current assets (liabilities)
36,399
Total assets less current liabilities
37,388
Creditors: amounts falling due after more than one year
(25,000)
Total net assets (liabilities)
12,388
Capital and reserves
12,388
  • For the year ending 31 July 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 1 March 2023

And signed on their behalf by:
Thomas Fitzsimmons, Director

SELF DRIVE (N.I.) LIMITED Registered Number NI680597

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

1Employees
2022
Average number of employees during the period 2