Company Registration No. 07021384 (England and Wales)
Brit-Tactical Airsoft. Ltd
Unaudited accounts
for the year ended 10 April 2022
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Brit-Tactical Airsoft. Ltd
for the year ended 10 April 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Brit-Tactical Airsoft. Ltd for the year ended 10 April 2022 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
C&M Accountancy Services Ltd
Member in Practice
19 Yoredale Avenue
Chapeltown
Sheffield
South Yorkshire
S35 2ZW
9 January 2023
Brit-Tactical Airsoft. Ltd
Statement of Financial Position
as at
10 April 2022
Current assets
16,194
17,570
Creditors: amounts falling due within one year
(12,528)
(11,078)
Net current assets
3,666
6,492
Total assets less current liabilities
12,488
16,417
Creditors: amounts falling due after more than one year
(2,857)
(3,075)
Accruals and deferred income
(450)
(450)
Capital and reserves
9,181
12,892
Brit-Tactical Airsoft. Ltd is a private company, limited by shares, registered in England and Wales, registration number 07021384. The registered office is 19 Willow Avenue, Ranskill, Retford, DN22 8LB, UK.
2 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 10 April 2022 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 January 2023
Ian Vanoorschot
Director
Company Registration No. 07021384