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COMPANY REGISTRATION NUMBER: 09273770
Varndell Engineering Ltd
Filleted Unaudited Financial Statements
31 October 2021
Varndell Engineering Ltd
Statement of Financial Position
31 October 2021
2021
2020
£
£
Fixed assets
5,217
861
-------
----
Current assets
53,888
43,080
Creditors: amounts falling due within one year
40,277
20,735
--------
--------
Net current assets
13,611
22,345
--------
--------
Total assets less current liabilities
18,828
23,206
Creditors: amounts falling due after more than one year
17,738
22,000
Accruals and deferred income
720
720
--------
--------
370
486
--------
--------
Capital and reserves
370
486
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2020: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr N Varndell
19,882
7,000
26,882
--------
-------
----
--------
2020
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr N Varndell
3,325
40,206
( 23,649)
19,882
-------
--------
--------
--------
For the year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his 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 9 August 2022 , and are signed on behalf of the board by:
Mr N Varndell
Director
Company registration number: 09273770
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 7, Bicester Business Park, Telford Road, Bicester, OX26 4LN.