Micro-entity Accounts - SENIORS NORTH WEST LIMITED

SENIORS NORTH WEST LIMITED - Company Information

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Registered Number 04067035

SENIORS NORTH WEST LIMITED

Micro-entity Accounts

30 September 2022

SENIORS NORTH WEST LIMITED Registered Number 04067035

Micro-entity Balance Sheet as at 30 September 2022

	2022	2021
	£	£
Called up share capital not paid	-	-
Fixed Assets	753,135	703,118
Current Assets	693,481	605,177
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(510,899)	(468,497)
Net current assets (liabilities)	182,582	136,680
Total assets less current liabilities	935,717	839,798
Creditors: amounts falling due after more than one year	(112,245)	(109,214)
Provisions for liabilities	0	0
Accruals and deferred income	(36,667)	(46,667)
Total net assets (liabilities)	786,805	683,917
Capital and reserves	786,805	683,917

For the year ending 30 September 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 June 2023

And signed on their behalf by:
A HORABIN, Director

SENIORS NORTH WEST LIMITED Registered Number 04067035

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

1Employees

	2022	2021
Average number of employees during the period	2	2