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Registration number: 274765

Screwfix Buttons Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Screwfix Buttons Limited

(Registration number: 274765)
Balance Sheet as at 31 December 2021

2021
£

(As restated)

2020
£

Fixed assets

-

37,500

Current assets

438,283

10,511

Creditors: Amounts falling due within one year

(49,783)

(601)

Net current assets

388,500

9,910

Total assets less current liabilities

388,500

47,410

Creditors: Amounts falling due after more than one year

-

(24,637)

 

388,500

22,773

Capital and reserves

388,500

22,773

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
PO Box Unit 85
123 Stratford Road
Shirley
Solihull
West Midlands
B30 3ND

These financial statements were authorised for issue by the Board on 2 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Reclassification of comparative amounts

The balance sheet at 31 December 2020 has been restated to include freehold property at its historic cost as required by FRS105. The impact has been to reduce fixed assets and capital and reserves by £72,500.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Screwfix Buttons Limited

(Registration number: 274765)
Balance Sheet as at 31 December 2021

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 2 September 2022 and signed on its behalf by:
 

Neil Holdsworth
Director