Company registration number 06036256 (England and Wales)
ALFIE JOHNSON (GROUND WORKS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
ALFIE JOHNSON (GROUND WORKS) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
122,553
42,933
Current assets
214,578
265,088
Creditors: amounts falling due within one year
(39,181)
(31,306)
Net current assets
175,397
233,782
Total assets less current liabilities
297,950
276,715
Net assets
297,950
276,715
Capital and reserves
297,950
276,715
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
1
1
Alfie Johnson (Ground Works) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Beck Brow Cottage, Bootle, Cumbria, LA19 5UJ.
For the year ended 31 December 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 14 August 2022
Mr A R Johnson
Director
Company registration number 06036256 (England and Wales)