Micro-entity Accounts - JOHN MANSHIP RECORDS LTD

Micro-entity Accounts - JOHN MANSHIP RECORDS LTD


Registered Number 04220090

JOHN MANSHIP RECORDS LTD

Micro-entity Accounts

31 May 2020

JOHN MANSHIP RECORDS LTD Registered Number 04220090

Micro-entity Balance Sheet as at 31 May 2020

Notes 2020 2019
£ £
Fixed Assets
432,947
434,591
Current Assets
274,818
202,311
Creditors: amounts falling due within one year
(189,388)
(171,998)
Net current assets (liabilities)
85,430
30,313
Total assets less current liabilities
518,377
464,904
Total net assets (liabilities)
518,377
464,904
Capital and reserves
518,377
464,904
  • For the year ending 31 May 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 25 February 2021

And signed on their behalf by:
J N Manship, Director

JOHN MANSHIP RECORDS LTD Registered Number 04220090

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

1Employees
2020 2019
Average number of employees during the period 5 5