Micro-entity Accounts - AUTOCRAFT CARDIFF LIMITED

AUTOCRAFT CARDIFF LIMITED - Company Information

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Registered Number 04855654

AUTOCRAFT CARDIFF LIMITED

Micro-entity Accounts

30 September 2022

AUTOCRAFT CARDIFF LIMITED Registered Number 04855654

Micro-entity Balance Sheet as at 30 September 2022

	2022	2021
	£	£
Fixed Assets	11,801	14,751
Current Assets	165,001	142,728
Creditors: amounts falling due within one year	(118,739)	(108,450)
Net current assets (liabilities)	46,262	34,278
Total assets less current liabilities	58,063	49,029
Creditors: amounts falling due after more than one year	(26,951)	(46,951)
Accruals and deferred income	(2,200)	(2,000)
Total net assets (liabilities)	28,912	78
Capital and reserves	28,912	78

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 30 June 2023

And signed on their behalf by:
J Lewis, Director

AUTOCRAFT CARDIFF LIMITED Registered Number 04855654

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

1Employees

	2022	2021
Average number of employees during the period	10	8