COMPANY REGISTRATION NUMBER:
12523517
Filleted Unaudited Financial Statements
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|
Statement of Financial Position
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31 March 2021
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Period from
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18 Mar 20 to
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31 Mar 21
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£
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Current assets
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1,050,179
|
|
|
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------------
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Net current assets
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1,050,179
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|
------------
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Total assets less current liabilities
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1,050,179
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Creditors: amounts falling due after more than one year
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1,053,314
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------------
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(3,135)
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------------
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Capital and reserves
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(
3,135)
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-------
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
.
2.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Deansfield House, 98 Lancaster Road, Newcastle under Lyme, Staffordshire, United Kingdom, ST5 1DS.
3.
Basis of preparation
The financial statements have been prepared on the historical cost basis and in compliance with the provisions of FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the entity.
For the period ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities: - The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476; -
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 March 2022
, and are signed on behalf of the board by:
C D Ball
|
I J Donaldson
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Director
|
Director
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Company registration number:
12523517