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COMPANY REGISTRATION NUMBER: 08424946
310 Machine Repair Ltd
Filleted Unaudited Financial Statements
31 March 2022
310 Machine Repair Ltd
Statement of Financial Position
31 March 2022
2022
2021
£
£
£
Fixed assets
15,746
4,825
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-------
Current assets
54,136
69,014
Prepayments and accrued income
372
316
--------
--------
54,508
69,330
Creditors: amounts falling due within one year
29,515
38,467
--------
--------
Net current assets
24,993
30,863
--------
--------
Total assets less current liabilities
40,739
35,688
Creditors: amounts falling due after more than one year
10,095
Accruals and deferred income
700
712
--------
--------
29,944
34,976
--------
--------
Capital and reserves
29,944
34,976
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Director's advances, credits and guarantees
The director had a credit balance loan with the company throughout the current and previous period.
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 his 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 12 September 2022 , and are signed on behalf of the board by:
Mr S Hartley
Director
Company registration number: 08424946
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Merton Close, Kippax, Leeds, LS25 7NR.