Company Registration Number 04967594 (England and Wales)
15 EAST ASCENT (ST LEONARDS ON SEA) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
15 EAST ASCENT (ST LEONARDS ON SEA) LIMITED
BALANCE SHEET
AS AT
24 JUNE 2021
24 June 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
5,999
5,999
Current assets
1,289
1,351
Creditors: amounts falling due within one year
(409)
(446)
Net current assets
880
905
Total assets less current liabilities
6,879
6,904
Net assets
6,879
6,904
Capital and reserves
6,879
6,904
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
2
2
2
Capital and reserves
Included within capital and reserves is a maintenance reserve of £880 and a capital reserve of £5,999.
15 East Ascent (St Leonards on Sea) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 East Ascent, St Leonards-on-Sea, East Sussex, TN38 0DS.
For the year ended 24 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
15 EAST ASCENT (ST LEONARDS ON SEA) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
24 JUNE 2021
24 June 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 March 2022 and are signed on its behalf by:
Mr T D S Clark
Director
Company Registration Number 04967594