SEARLES (ILKLEY) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
Company Registration Number 00983259 (England and Wales)
SEARLES (ILKLEY) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
11,023
13,088
Current assets
131,638
89,294
Prepayments and accrued income
942
976
Creditors: amounts falling due within one year
(45,519)
(26,422)
Net current assets
87,061
63,848
Total assets less current liabilities
98,084
76,936
Net assets
98,084
76,936
Capital and reserves
98,084
76,936
Notes to the financial statements
Director's benefits: advances, credit and guarantees
During the year advances were made to the Director of £4,515 (2020 - £3,658) and repayments of £15,000 (2020 £601) were received. The balance due to the Director at 31 March 2021 was £1,969 (2020 £8,516 due from the Director). No interest is accruing on the balance.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
1
1
SEARLES (ILKLEY) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
Searles (Ilkley) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Leeds Road, Ilkley, LS29 8DH.
For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 3 November 2021
Mr C G Searle
Director
Company Registration Number 00983259