Registered Number 10517115

STEVE PARKER'S SERVICE & REPAIR LTD

Micro-entity Accounts

31 December 2021

STEVE PARKER'S SERVICE & REPAIR LTD Registered Number 10517115

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
18,278
20,680
Current Assets
10,072
15,290
Prepayments and accrued income
1,057
1,162
Creditors: amounts falling due within one year
(17,102)
(22,592)
Net current assets (liabilities)
(5,973)
(6,140)
Total assets less current liabilities
12,305
14,540
Accruals and deferred income
(270)
(270)
Total net assets (liabilities)
12,035
14,270
Capital and reserves
12,035
14,270
  • 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 14 September 2022

And signed on their behalf by:
K Andrew, Director

STEVE PARKER'S SERVICE & REPAIR LTD Registered Number 10517115

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

1Employees
2021 2020
Average number of employees during the period 3 2