Company Registration Number 07248056 (England and Wales)
TRICIA BRACEGIRDLE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2021
PAGES FOR FILING WITH REGISTRAR
TRICIA BRACEGIRDLE LTD
BALANCE SHEET
- 1 -
2021
2020
£
£
£
£
Fixed assets
17,501
11,084
Current assets
517,735
280,290
Prepayments and accrued income
294
921
Creditors: amounts falling due within one year
(252,285)
(155,115)
Net current assets
265,744
126,096
Total assets less current liabilities
283,245
137,180
Creditors: amounts falling due after more than one year
(41,126)
(2,852)
Accruals and deferred income
(240,767)
(134,013)
Net assets
1,352
315
Capital and reserves
1,352
315
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date the director owed the company £
55,955
(2020: £26,935). The loan is
subject to interest at 2% per annum
and repayable on demand.
2
Financial commitments, guarantees and contingencies
At the balance sheet date the company owed £724 (2020: £468) in respect of pension contributions owed to third parties.
3
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
5
4
Tricia Bracegirdle Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Upper Green Bow Road, Stanford in the Vale, Faringdon, Oxfordshire, United Kingdom, SN7 8HY.
For the year ended 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
TRICIA BRACEGIRDLE LTD
BALANCE SHEET (CONTINUED)
- 2 -
The director acknowledges her 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.
The financial statements were approved and signed by the director and authorised for issue on 6 December 2021
P A Bracegirdle
Director
Company Registration Number 07248056