Micro-entity Accounts - WWW. CARZONE NI. CO.UK LIMITED

Micro-entity Accounts - WWW. CARZONE NI. CO.UK LIMITED


Registered Number NI606271

WWW. CARZONE NI. CO.UK LIMITED

Micro-entity Accounts

31 August 2023

WWW. CARZONE NI. CO.UK LIMITED Registered Number NI606271

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
75,796
67,362
Current Assets
297,472
319,558
Creditors: amounts falling due within one year
(316,742)
(301,225)
Net current assets (liabilities)
(19,270)
18,333
Total assets less current liabilities
56,526
85,695
Creditors: amounts falling due after more than one year
(52,788)
(66,902)
Total net assets (liabilities)
3,738
18,793
Capital and reserves
3,738
18,793
  • For the year ending 31 August 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 25 May 2024

And signed on their behalf by:
Gareth Nevin, Director

WWW. CARZONE NI. CO.UK LIMITED Registered Number NI606271

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

1Employees
2023 2022
Average number of employees during the period 4 3