Micro-entity Accounts - PHILIP REGAN ENGINEERING LIMITED

Micro-entity Accounts - PHILIP REGAN ENGINEERING LIMITED

PHILIP REGAN ENGINEERING LIMITED - Company Information

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Registered Number 10666108

PHILIP REGAN ENGINEERING LIMITED

Micro-entity Accounts

31 March 2020

PHILIP REGAN ENGINEERING LIMITED Registered Number 10666108

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Fixed Assets
40
100
Current Assets
101,003
98,222
Creditors: amounts falling due within one year
(10,735)
(12,266)
Net current assets (liabilities)
90,268
85,956
Total assets less current liabilities
90,308
86,056
Total net assets (liabilities)
90,308
86,056
Capital and reserves
90,308
86,056
  • For the year ending 31 March 2020 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 17 October 2020

And signed on their behalf by:
Mr P G Regan, Director

Footnotes:
  • Advances and credits
    At 31 March 2020 Mr P G Regan, the director owed the company £30,000. This was the maximum outstanding and will be repaid within 9 months of the year end. (1 April 2019: £2,287).

PHILIP REGAN ENGINEERING LIMITED Registered Number 10666108

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 2 1