Micro-entity Accounts - A&S DHILLON STORE LTD

Micro-entity Accounts - A&S DHILLON STORE LTD

A&S DHILLON STORE LTD - Company Information

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Registered Number 11908658

A&S DHILLON STORE LTD

Micro-entity Accounts

31 March 2023

A&S DHILLON STORE LTD Registered Number 11908658

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
382,678
383,150
Current Assets
63,883
69,125
Creditors: amounts falling due within one year
(3,168)
(7,715)
Net current assets (liabilities)
60,715
61,410
Total assets less current liabilities
443,393
444,560
Creditors: amounts falling due after more than one year
(389,709)
(406,815)
Total net assets (liabilities)
53,684
37,745
Capital and reserves
53,684
37,745
  • 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 31 March 2024

And signed on their behalf by:
Mr R S Dhillon, Director

A&S DHILLON STORE LTD Registered Number 11908658

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

1Employees
2023 2022
Average number of employees during the period 3 3