OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-annual-return

Registered Number N1039277 SHOPMOBILITY LISBURN Micro-entity Acc(bunts 31 March 2023

SHOPMOBILITY LISBURN Registered Number N1039277 Micro-entity Balance Sheet as at 31 March 2023 ,Vc)te.$ 2()23 2()22 Fixed Assets 1,252 I,670 Current Assets 3.278 6,108 Creditors: amounts falling due within one year Net current assets (liabilities) (606) (1,224) 9,672 4,884 Total assets less current liabilities 3,924 6,554 Creditors: amounts falling due after more than one year (1,026) (1,368) Total net assets (liAbilities) 2,898 5,186 Reserves 9,898 5,186 ror the year ending 31 March 2023 the cotnpany 74as entitled to exemption under section 477 of the Companies Act 2006 relating to small coinpanies. The members have not required the company to obtain an audit in accordance with section 476 of the Coinpanies Act 2006. The directors acknowledge their responsibilities for complying with the requireinents of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the rnicro-entity provisions and delivered in accordanc¢ with the provisions applicable to companies subject to the small coinpanies regime. Approved by the Board on 12 September 2023 And signed on their behalf by: T Honeyford, Director

SHOPMOBILITY LISBURN Registered Number N1039277 Notes to the Micro-entitv Accounts for the period ended 31 March 2023 Employees 202_1 2022 Average number of employees during the period This document was delivered using electronic communications and authenticated in accordance with the registrar's rules relating to electronic forrn, authentication and manner of delivery under section 1072 of the Coinpanies Act 2006.