Micro-entity Accounts - AFTERS TOOTING LIMITED

Micro-entity Accounts - AFTERS TOOTING LIMITED

AFTERS TOOTING LIMITED - Company Information

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Registered Number 06822276

AFTERS TOOTING LIMITED

Micro-entity Accounts

30 April 2023

AFTERS TOOTING LIMITED Registered Number 06822276

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
199,838
209,530
Current Assets
27,647
27,218
Creditors: amounts falling due within one year
(41,337)
(43,870)
Net current assets (liabilities)
(13,690)
(16,652)
Total assets less current liabilities
186,148
192,878
Creditors: amounts falling due after more than one year
(117,061)
(130,061)
Total net assets (liabilities)
69,087
62,817
Capital and reserves
69,087
62,817
  • For the year ending 30 April 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 17 June 2024

And signed on their behalf by:
Mr Naveed Mustaghfar, Director

Footnotes:
  • Guarantees
    Registered office
    41-45 Upper Tooting Road
    London
    SW17 7TR
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the directors entered into the following advances and credits with the company:

    Year ended 30/04/2023
    Directors
    Balance brought forward - £ (130,061)
    Amounts repaid - £ 13,000
    Balance o/standing - £ (117,061)

    Year ended 30/04/2022
    Directors
    Balance brought forward - £ (165,061)
    Amounts repaid - £ 35,000
    Balance o/standing - £ (130,061)

AFTERS TOOTING LIMITED Registered Number 06822276

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

1Employees
2023 2022
Average number of employees during the period 5 8