Micro-entity Accounts - CONSORTIUM LEICESTER LIMITED

Micro-entity Accounts - CONSORTIUM LEICESTER LIMITED

CONSORTIUM LEICESTER LIMITED - Company Information

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Registered Number 08646540

CONSORTIUM LEICESTER LIMITED

Micro-entity Accounts

31 August 2022

CONSORTIUM LEICESTER LIMITED Registered Number 08646540

Micro-entity Balance Sheet as at 31 August 2022

Notes 2022 2021
£ £
Fixed Assets
336,030
336,030
Current Assets
128,991
87,446
Creditors: amounts falling due within one year
(38,232)
(5,673)
Net current assets (liabilities)
90,759
81,773
Total assets less current liabilities
426,789
417,803
Creditors: amounts falling due after more than one year
(390,402)
-
Accruals and deferred income
(1,295)
(1,220)
Total net assets (liabilities)
35,092
416,583
Capital and reserves
35,092
416,583
  • For the year ending 31 August 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 28 February 2023

And signed on their behalf by:
Francis Joseph Fernandes, Director

CONSORTIUM LEICESTER LIMITED Registered Number 08646540

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

1Employees
2022 2021
Average number of employees during the period 0 0