Registered Number 08821677

CAPSTONE FACILITIES SERVICES LIMITED

Micro-entity Accounts

31 December 2021

CAPSTONE FACILITIES SERVICES LIMITED Registered Number 08821677

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
27,716
35,987
Current Assets
264,943
234,938
Creditors: amounts falling due within one year
(108,132)
(109,487)
Net current assets (liabilities)
156,811
125,451
Total assets less current liabilities
184,527
161,438
Creditors: amounts falling due after more than one year
(40,000)
(41,666)
Provisions for liabilities
(6,838)
(6,838)
Total net assets (liabilities)
137,689
112,934
Capital and reserves
137,689
112,934
  • 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 18 July 2022

And signed on their behalf by:
L T Stanley, Director
J L Stanley, Director

CAPSTONE FACILITIES SERVICES LIMITED Registered Number 08821677

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

1Employees
2021 2020
Average number of employees during the period 7 7