Micro-entity Accounts - THE SERVICES MANOR FISHERY LIMITED

Micro-entity Accounts - THE SERVICES MANOR FISHERY LIMITED

THE SERVICES MANOR FISHERY LIMITED - Company Information

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Registered Number 03029304

THE SERVICES MANOR FISHERY LIMITED

Micro-entity Accounts

31 October 2023

THE SERVICES MANOR FISHERY LIMITED Registered Number 03029304

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
60,060
60,060
Current Assets
16,695
3,865
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
16,695
3,865
Total assets less current liabilities
76,755
63,925
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
76,755
63,925
Capital and reserves
76,755
63,925
  • For the year ending 31 October 2023 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 November 2023

And signed on their behalf by:
Simon Shaw, Director
Hugo Norman, Director

THE SERVICES MANOR FISHERY LIMITED Registered Number 03029304

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 0 0