Micro-entity Accounts - LOCOMOTION STAGE LIMITED

Micro-entity Accounts - LOCOMOTION STAGE LIMITED

LOCOMOTION STAGE LIMITED - Company Information

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Registered Number 08245986

LOCOMOTION STAGE LIMITED

Micro-entity Accounts

31 October 2022

LOCOMOTION STAGE LIMITED Registered Number 08245986

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
6,753
7,053
Current Assets
106,534
104,479
Prepayments and accrued income
518
518
Creditors: amounts falling due within one year
(12,605)
(16,108)
Net current assets (liabilities)
94,447
88,889
Total assets less current liabilities
101,200
95,942
Creditors: amounts falling due after more than one year
(35,912)
(35,912)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
65,288
60,030
Capital and reserves
65,288
60,030
  • For the year ending 31 October 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 21 July 2023

And signed on their behalf by:
Eliza Lumley, Director

LOCOMOTION STAGE LIMITED Registered Number 08245986

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

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