Registered Number NI047170

FRANKIE MCPHILLIPS FISHING TACKLE LTD

Micro-entity Accounts

31 December 2021

FRANKIE MCPHILLIPS FISHING TACKLE LTD Registered Number NI047170

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
1,144
1,081
Current Assets
55,246
52,037
Creditors: amounts falling due within one year
(9,883)
(11,701)
Net current assets (liabilities)
45,363
40,336
Total assets less current liabilities
46,507
41,417
Creditors: amounts falling due after more than one year
(20,110)
(21,000)
Total net assets (liabilities)
26,397
20,417
Capital and reserves
26,397
20,417
  • For the year ending 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 26 August 2022

And signed on their behalf by:
Mr Frankie McPhillips, Director

FRANKIE MCPHILLIPS FISHING TACKLE LTD Registered Number NI047170

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 3 1