Micro-entity Accounts - AUTOGLAZE STOKE LIMITED

Micro-entity Accounts - AUTOGLAZE STOKE LIMITED

AUTOGLAZE STOKE LIMITED - Company Information

Print Friendly Version

Registered Number 09502010

AUTOGLAZE STOKE LIMITED

Micro-entity Accounts

31 March 2023

AUTOGLAZE STOKE LIMITED Registered Number 09502010

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
27,501
19,414
Current Assets
119,361
107,222
Prepayments and accrued income
4,880
10,633
Creditors: amounts falling due within one year
(35,256)
(48,419)
Net current assets (liabilities)
88,985
69,436
Total assets less current liabilities
116,486
88,850
Creditors: amounts falling due after more than one year
(31,852)
(33,371)
Total net assets (liabilities)
84,634
55,479
Capital and reserves
84,634
55,479
  • For the year ending 31 March 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 1 December 2023

And signed on their behalf by:
L Harris, Director

Footnotes:
  • Advances and credits
    At the beginning of the year loans had been made to the director Mr M Ball of £638 and to the director Mr L Harris of £637. These loans have been fully repaid during the year.
    During the year further loans were advanced to the director Mr M Ball of £9,314 and to the director Mr L Harris of £9,314. The loans are interest-free and repayable on demand.

AUTOGLAZE STOKE LIMITED Registered Number 09502010

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

1Employees
2023 2022
Average number of employees during the period 4 5