A. and S. Circuits Limited - Period Ending 2020-06-30

A. and S. Circuits Limited

(Registration number: 02747655)
Balance Sheet as at 30 June 2020

	2020 £	2019 £
Fixed assets	616	235
Current assets	301,135	254,787
Creditors: Amounts falling due within one year	(62,990)	(41,268)
Net current assets	238,145	213,519
Total assets less current liabilities	238,761	213,754
Accruals and deferred income	(70,747)	(42,628)
	168,014	171,126
Capital and reserves	168,014	171,126

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:
11 Heath Road
Thorpe End
Norwich
NR13 5BQ

2	Staff numbers

The average number of persons employed by the company during the year, was 0 (2019 - 0).
 

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.

For the financial year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 16 April 2021
 

 

Mr S. P. Day
Director