Micro-entity Accounts - 38 SCARSDALE VILLAS LIMITED

Micro-entity Accounts - 38 SCARSDALE VILLAS LIMITED

38 SCARSDALE VILLAS LIMITED - Company Information

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Registered Number 03249326

38 SCARSDALE VILLAS LIMITED

Micro-entity Accounts

31 December 2022

38 SCARSDALE VILLAS LIMITED Registered Number 03249326

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
12,595
12,595
Current Assets
6,033
5,427
Prepayments and accrued income
1,791
2,047
Creditors: amounts falling due within one year
(3,436)
(2,795)
Net current assets (liabilities)
4,388
4,679
Total assets less current liabilities
16,983
17,274
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Total net assets (liabilities)
16,983
17,274
Capital and reserves
16,983
17,274
  • For the year ending 31 December 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 31 August 2023

And signed on their behalf by:
guy paterson, Director
clive winfield, Director

38 SCARSDALE VILLAS LIMITED Registered Number 03249326

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

1Employees
2022 2021
Average number of employees during the period 4 4