1 April 2021 v2022.13.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP089620542021-04-012022-03-31089620542022-03-31089620542021-03-3108962054core:WithinOneYear2022-03-3108962054core:WithinOneYear2021-03-3108962054bus:RegisteredOffice2021-04-012022-03-31089620542020-04-012021-03-3108962054bus:Director12021-04-012022-03-310896205412021-04-012022-03-3108962054countries:EnglandWales2021-04-012022-03-3108962054bus:AuditExemptWithAccountantsReport2021-04-012022-03-3108962054bus:PrivateLimitedCompanyLtd2021-04-012022-03-3108962054bus:Micro-entities2021-04-012022-03-3108962054bus:FullAccounts2021-04-012022-03-31
Company registration number:
08962054
Great Wall Caergwrle Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2022
Great Wall Caergwrle Limited
Statement of Financial Position
31 March 2022
20222021
££
Fixed assets
3,813
 
4,923
 
   
Current assets
17,796
 
29,317
 
Creditors: amounts falling due within one year
(9,495
)
(6,284
)
Net current assets
8,301
 
23,033
 
Total assets less current liabilities
12,114
 
27,956
 
Accruals and deferred income
(985
)
(1,869
)
Net assets
11,129
 
26,087
 
   
Capital and reserves
11,129
 
26,087
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Barrette Limited
,
Dunham House
,
85-89 Cross Street
,
Sale
,
M33 7HH
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2021:
2.00
).
For the year ending
31 March 2022
, 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 their 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
6 September 2022
, and are signed on behalf of the board by:
Mr Sai Wai Li
Director
Company registration number:
08962054