COMPANY REGISTRATION NUMBER:
3969698
Filleted Unaudited Financial Statements |
|
Statement of Financial Position |
|
31 December 2021
|
2021 |
2020 |
|
£ |
£ |
Current assets |
2,683 |
2,683 |
|
|
|
Creditors: amounts falling due within one year |
2,602 |
2,602 |
|
------- |
------- |
Net current assets |
81 |
81 |
|
---- |
---- |
Total assets less current liabilities |
81 |
81 |
|
---- |
---- |
|
|
|
Capital and reserves |
81 |
81 |
|
---- |
---- |
|
|
|
Notes to the financial statements
1.
Director's advances, credits and guarantees
Mr P McCourt has a current account with the company. Amounts are paid in and out throughout the period. As at 31 December 2020 Mr P McCourt was indebted to the company for the sum of £2,682 (2019: £2,682) which amount is included in debtors in these financial statements.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
13 September 2022
, and are signed on behalf of the board by:
Company registration number:
3969698
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor 61 Macrae Road, Eden Business Park, Ham Green, Bristol, BS20 0DD.