CLASS FIFTY OPERATIONS LIMITED

Company limited by guarantee

Company Registration Number:
05736454 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

CLASS FIFTY OPERATIONS LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CLASS FIFTY OPERATIONS LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2021




Registered office: Spignalls
Woodlands Road
Bromley
Kent
BR1 2AE
Company Registration Number: 05736454 (England and Wales)

CLASS FIFTY OPERATIONS LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 54,650 30,205
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 2 24
Cost of Materials ( 52,465 ) ( 28,996 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 353 ) ( 316 )
Tax on surplus ( 348 ) ( 174 )
Surplus or (Deficit) for Period 1,486 743

CLASS FIFTY OPERATIONS LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2021


2021
£

2020
£
Fixed Assets: 0 0
Current assets: 41,529 46,691
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 29,725 ) ( 36,373 )
Net current assets (liabilities): 11,804 10,318
Total assets less current liabilities: 11,804 10,318
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): 11,804 10,318
Reserves: 11,804 10,318

CLASS FIFTY OPERATIONS LIMITED

Company limited by guarantee

Balance sheet continued

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 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: Benjamin John Andrew
Status: Director

The notes form part of these financial statements

CLASS FIFTY OPERATIONS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 2

CLASS FIFTY OPERATIONS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No