Company Registration No. 11271355 (England and Wales)
Aqua-Dri Damp & Condensation Ltd
Unaudited accounts
for the year ended 31 March 2021
Aqua-Dri Damp & Condensation Ltd
Annual report and unaudited accounts
for the year ended 31 March 2021
Aqua-Dri Damp & Condensation Ltd
Company Information
for the year ended 31 March 2021
Director
Wesley Tony Scoffins
Company Number
11271355 (England and Wales)
Registered Office
38 ANTINGHAM ROAD
NORWICH
NR7 9TA
UNITED KINGDOM
Accountants
Accounting Associates Norwich Ltd
19 Hartwell Road
Wroxham
Norwich
Norfolk
NR12 8TL
Aqua-Dri Damp & Condensation Ltd
Statement of Financial Position
as at
31 March 2021
Fixed assets
21,705
14,678
Current assets
108,128
56,074
Prepayments and accrued income
6,676
2,853
Creditors: amounts falling due within one year
(74,937)
(46,597)
Net current assets
39,867
12,330
Total assets less current liabilities
61,572
27,008
Creditors: amounts falling due after more than one year
(25,000)
(9,247)
Accruals and deferred income
(30,752)
(12,827)
Capital and reserves
5,820
4,934
Aqua-Dri Damp & Condensation Ltd is a private company, limited by shares, registered in England and Wales, registration number 11271355. The registered office is 38 ANTINGHAM ROAD, NORWICH, NR7 9TA, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 4 (2020: 3).
For the year ending 31 March 2021 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 director acknowledges his 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 16 August 2021
Wesley Tony Scoffins
Director
Company Registration No. 11271355