Somerville (Cheshire) Limited
Company Registration Number. 06321711 (England And Wales)
Unaudited Financial Statements
Year Ended 31 July 2021
SOMERVILLE (CHESHIRE) LIMITED
Somerville (Cheshire) Limited
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
SOMERVILLE (CHESHIRE) LIMITED
Somerville (Cheshire) Limited
BALANCE SHEET
AS AT
31 JULY 2021
31 July 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
334
499
Current assets
12,677
31,612
Creditors: amounts falling due within one year
(21)
(10,340)
Net current assets
12,656
21,272
Total assets less current liabilities
12,990
21,771
Net assets
12,990
21,771
Capital and reserves
12,990
21,771
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
1
1
Somerville (Cheshire) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Monck Drive, Kingsley Village, Nantwich, England, CW5 5UP.
For the year ended 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
SOMERVILLE (CHESHIRE) LIMITED
Somerville (Cheshire) Limited
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2021
31 July 2021
- 2 -
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.
The financial statements were approved and signed by the director and authorised for issue on 21 April 2022
Mr R E Sarson
Director
Company Registration Number 06321711