Registered Number 03549413

JACOB'S WELL (DERBY)

Micro-entity Accounts

31 December 2021

JACOB'S WELL (DERBY) Registered Number 03549413

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
-
-
Current Assets
40,168
23,580
Prepayments and accrued income
1,412
1,584
Net current assets (liabilities)
41,580
25,164
Total assets less current liabilities
41,580
25,164
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(33)
(189)
Total net assets (liabilities)
41,547
24,975
Reserves
41,547
24,975
  • 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 11 July 2022

And signed on their behalf by:
David Gardner, Director

JACOB'S WELL (DERBY) Registered Number 03549413

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

1Employees
2021 2020
Average number of employees during the period 2 2