TWENTYFIRST CENTURY COMPUTING LIMITED

Company Registration Number:
02335397 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

TWENTYFIRST CENTURY COMPUTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TWENTYFIRST CENTURY COMPUTING LIMITED

Company Information

for the Period Ended 31 March 2022




Director: CHRISTOPHER CHARLES HASLETT
Registered office: Ellswood
Main Street
Bonby
Lincolnshire
England
DN20 0PL
Company Registration Number: 02335397 (England and Wales)

TWENTYFIRST CENTURY COMPUTING LIMITED

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

Computing services

Political and charitable donations

n/a

Company policy on the employment of disabled persons

Have no employees but would consider disabled persons

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
CHRISTOPHER CHARLES HASLETT

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: CHRISTOPHER CHARLES HASLETT
Status: Director

TWENTYFIRST CENTURY COMPUTING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2022


2022
£

2021
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 137 ) ( 87 )
Other charges ( 492 ) ( 138 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 629 ) ( 225 )

TWENTYFIRST CENTURY COMPUTING LIMITED

Balance sheet

As at 31 March 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 341 138
Current assets: 11,248 11,589
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 11,248 11,589
Total assets less current liabilities: 11,589 11,727
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 11,589 11,727
Capital and reserves: 11,589 11,727

TWENTYFIRST CENTURY COMPUTING LIMITED

Balance sheet continued

For the year ending 31 March 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: CHRISTOPHER CHARLES HASLETT
Status: Director

The notes form part of these financial statements

TWENTYFIRST CENTURY COMPUTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 0

TWENTYFIRST CENTURY COMPUTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No