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REGISTERED NUMBER: 05651833 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

Capital Bookkeeping Limited

Capital Bookkeeping Limited (Registered number: 05651833)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Balance Sheet 1


Capital Bookkeeping Limited (Registered number: 05651833)

Balance Sheet
31 December 2021

31.12.21 31.12.20
£    £    £    £   
FIXED ASSETS 5,042 5,880

CURRENT ASSETS 104,408 124,757

CREDITORS
Amounts falling due within one year (23,448 ) (36,707 )
NET CURRENT ASSETS 80,960 88,050
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,002

93,930

CREDITORS
Amounts falling due after more than one
year

-

18,000
NET ASSETS 86,002 75,930

CAPITAL AND RESERVES 86,002 75,930

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Capital Bookkeeping Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05651833

Registered office: 86 Lugsmore Lane
St Helens
Merseyside
WA10 3DL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2020 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Capital Bookkeeping Limited (Registered number: 05651833)

Balance Sheet - continued
31 December 2021


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 August 2022 and were signed by:





Mrs K G Finney - Director