Registered Number 07930863

WILLIAM GILLETT AGRICULTURAL ENGINEERS LIMITED

Micro-entity Accounts

31 March 2022

WILLIAM GILLETT AGRICULTURAL ENGINEERS LIMITED Registered Number 07930863

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
14,294
22,597
Current Assets
9,457
9,489
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(14,983)
(13,461)
Net current assets (liabilities)
(5,526)
(3,972)
Total assets less current liabilities
8,768
18,625
Creditors: amounts falling due after more than one year
(3,959)
(6,718)
Provisions for liabilities
(2,943)
(4,205)
Accruals and deferred income
(1,200)
(1,200)
Total net assets (liabilities)
666
6,502
Capital and reserves
666
6,502
  • For the year ending 31 March 2022 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 19 August 2022

And signed on their behalf by:
Mr William Gillett, Director

WILLIAM GILLETT AGRICULTURAL ENGINEERS LIMITED Registered Number 07930863

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 2 2