Micro-entity Accounts - ASTELL WILLIAMS LIMITED

Micro-entity Accounts - ASTELL WILLIAMS LIMITED

ASTELL WILLIAMS LIMITED - Company Information

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Registered Number 12276313

ASTELL WILLIAMS LIMITED

Micro-entity Accounts

31 October 2022

ASTELL WILLIAMS LIMITED Registered Number 12276313

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Fixed Assets
1,452,125
664,841
Current Assets
8,504
58
Creditors: amounts falling due within one year
(444,593)
(409,062)
Net current assets (liabilities)
(436,089)
(409,004)
Total assets less current liabilities
1,016,036
255,837
Creditors: amounts falling due after more than one year
(1,072,706)
(350,949)
Accruals and deferred income
(493)
(626)
Total net assets (liabilities)
(57,163)
(95,738)
Capital and reserves
(57,163)
(95,738)
  • 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 4 October 2023

And signed on their behalf by:
H F Musker, Director

ASTELL WILLIAMS LIMITED Registered Number 12276313

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