Company Registration No. 08336459 (England and Wales)
UK Airsoft Limited
Unaudited accounts
for the year ended 31 December 2019
UK Airsoft Limited
Annual report and unaudited accounts
for the year ended 31 December 2019
UK Airsoft Limited
Company Information
for the year ended 31 December 2019
Directors
Mr. S Fletcher
Mr. S Morley
Mr. N Jones
Mrs. D M Jones
Company Number
08336459 (England and Wales)
Registered Office
254 Infirmary Road
Sheffield
South Yorkshire
S6 3DL
England
Accountants
R D Lang
La Plage
La Grande Route de la Cote
St. Clement
Jersey, CI
JE2 6FT
UK Airsoft Limited
Statement of Financial Position
as at
31 December 2019
Fixed assets
190,859
229,782
Current assets
15,829
41,902
Creditors: amounts falling due within one year
(68,067)
(66,572)
Net current liabilities
(52,238)
(24,670)
Total assets less current liabilities
138,621
205,112
Creditors: amounts falling due after more than one year
(229,734)
(245,159)
Accruals and deferred income
(650)
(650)
Net liabilities
(91,763)
(40,697)
Capital and reserves
(91,763)
(40,697)
UK Airsoft Limited is a private company, limited by shares, registered in England and Wales, registration number 08336459. The registered office is 254 Infirmary Road, Sheffield, South Yorkshire, S6 3DL, England.
2 Average number of employees
During the year the average number of employees was 10 (2018: 9).
For the year ending 31 December 2019 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 30 December 2020
Mr. S Fletcher
Director
Company Registration No. 08336459