Company registration number 04383487 (England and Wales)
THEVICAR LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
THEVICAR LTD
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Current assets
65,450
65,418
Prepayments and accrued income
25,711
21,570
Creditors: amounts falling due within one year
(8,690)
(8,103)
Net current assets
82,471
78,885
Accruals and deferred income
(12,300)
(1,630)
Net assets
70,171
77,255
Capital and reserves
70,171
77,255
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
2
2
Thevicar Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Old Vicarage, Church Street, Pershore, WR10 1DT.
For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
The financial statements were approved and signed by the director and authorised for issue on 13 September 2022
D G R Singleton
Director
Company Registration Number 04383487