Micro-entity Accounts - HARPENDEN MILL AUTOCARE LIMITED

Micro-entity Accounts - HARPENDEN MILL AUTOCARE LIMITED

HARPENDEN MILL AUTOCARE LIMITED - Company Information

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Registered Number 09624795

HARPENDEN MILL AUTOCARE LIMITED

Micro-entity Accounts

30 June 2023

HARPENDEN MILL AUTOCARE LIMITED Registered Number 09624795

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
436,251
440,141
Current Assets
174,264
117,548
Creditors: amounts falling due within one year
(56,129)
(27,156)
Net current assets (liabilities)
118,135
90,392
Total assets less current liabilities
554,386
530,533
Creditors: amounts falling due after more than one year
(561,482)
(568,154)
Total net assets (liabilities)
(7,096)
(37,621)
Capital and reserves
(7,096)
(37,621)
  • For the year ending 30 June 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 6 March 2024

And signed on their behalf by:
MR C ELHAMRI, Director

HARPENDEN MILL AUTOCARE LIMITED Registered Number 09624795

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 6 6