Micro-entity Accounts - FORGE STORES CANEWDON LTD

Micro-entity Accounts - FORGE STORES CANEWDON LTD


Registered Number 09503072

FORGE STORES CANEWDON LTD

Micro-entity Accounts

31 March 2022

FORGE STORES CANEWDON LTD Registered Number 09503072

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
228,765
229,429
Current Assets
51,778
74,064
Creditors: amounts falling due within one year
(15,315)
(28,143)
Net current assets (liabilities)
36,463
45,921
Total assets less current liabilities
265,228
275,350
Creditors: amounts falling due after more than one year
(14,582)
(22,001)
Accruals and deferred income
(3,250)
(3,250)
Total net assets (liabilities)
247,396
250,099
Capital and reserves
247,396
250,099
  • For the year ending 31 March 2022 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 7 July 2022

And signed on their behalf by:
M COZENS, Director

FORGE STORES CANEWDON LTD Registered Number 09503072

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 6 6