Registered Number 08101252

HEADWAY PLYMOUTH

Micro-entity Accounts

31 December 2021

HEADWAY PLYMOUTH Registered Number 08101252

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
27,392
27,459
Current Assets
110,252
94,351
Creditors: amounts falling due within one year
(29,837)
(2,928)
Net current assets (liabilities)
80,415
91,423
Total assets less current liabilities
107,807
118,882
Total net assets (liabilities)
107,807
118,882
Reserves
107,807
118,882
  • 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 6 September 2022

And signed on their behalf by:
K Walker, Director
C Butler, Director

HEADWAY PLYMOUTH Registered Number 08101252

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

1Employees
2021 2020
Average number of employees during the period 4 4