Micro-entity Accounts - CARROLL PROPERTY SERVICES LTD

Micro-entity Accounts - CARROLL PROPERTY SERVICES LTD

CARROLL PROPERTY SERVICES LTD - Company Information

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Registered Number 04657165

CARROLL PROPERTY SERVICES LTD

Micro-entity Accounts

28 February 2021

CARROLL PROPERTY SERVICES LTD Registered Number 04657165

Micro-entity Balance Sheet as at 28 February 2021

Notes 2021 2020
£ £
Fixed Assets
5,620
54
Current Assets
19,441
11,075
Creditors: amounts falling due within one year
(7,379)
(10,738)
Net current assets (liabilities)
12,062
337
Total assets less current liabilities
17,682
391
Creditors: amounts falling due after more than one year
(9,468)
0
Provisions for liabilities
(245)
(245)
Total net assets (liabilities)
7,969
146
Capital and reserves
7,969
146
  • For the year ending 28 February 2021 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 24 November 2021

And signed on their behalf by:
G CARROLL, Director

CARROLL PROPERTY SERVICES LTD Registered Number 04657165

Notes to the Micro-entity Accounts for the period ended 28 February 2021

1Employees
2021 2020
Average number of employees during the period 1 1