Micro-entity Accounts - ESTATES DEVELOPMENT (N.I.) LIMITED

Micro-entity Accounts - ESTATES DEVELOPMENT (N.I.) LIMITED


Registered Number NI003553

ESTATES DEVELOPMENT (N.I.) LIMITED

Micro-entity Accounts

31 October 2022

ESTATES DEVELOPMENT (N.I.) LIMITED Registered Number NI003553

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
69,284
114,287
Net current assets (liabilities)
69,284
114,287
Total assets less current liabilities
69,284
114,287
Accruals and deferred income
(59,800)
(48,800)
Total net assets (liabilities)
9,484
65,487
Capital and reserves
9,484
65,487
  • 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 25 September 2023

And signed on their behalf by:
Mr A Stewart, Director

ESTATES DEVELOPMENT (N.I.) LIMITED Registered Number NI003553

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

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