Micro-entity Accounts - A GAY AND A NON GAY LIMITED

Micro-entity Accounts - A GAY AND A NON GAY LIMITED

A GAY AND A NON GAY LIMITED - Company Information

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Registered Number 11870654

A GAY AND A NON GAY LIMITED

Micro-entity Accounts

31 January 2023

A GAY AND A NON GAY LIMITED Registered Number 11870654

Micro-entity Balance Sheet as at 31 January 2023

Notes 31/01/2023 30/04/2022
£ £
Current Assets
17,643
21,943
Creditors: amounts falling due within one year
(18,066)
(20,195)
Net current assets (liabilities)
(423)
1,748
Total assets less current liabilities
(423)
1,748
Accruals and deferred income
(1,026)
(513)
Total net assets (liabilities)
(1,449)
1,235
Capital and reserves
(1,449)
1,235
  • For the year ending 31 January 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 30 April 2024

And signed on their behalf by:
J H Barr, Director
D Hudson, Director

A GAY AND A NON GAY LIMITED Registered Number 11870654

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

1Employees
31/01/2023 30/04/2022
Average number of employees during the period 2 2