Micro-entity Accounts - GOLDCREST SECURITY (SERVICES) CYMRU LIMITED

Micro-entity Accounts - GOLDCREST SECURITY (SERVICES) CYMRU LIMITED

GOLDCREST SECURITY (SERVICES) CYMRU LIMITED - Company Information

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Registered Number 07709588

GOLDCREST SECURITY (SERVICES) CYMRU LIMITED

Micro-entity Accounts

31 July 2020

GOLDCREST SECURITY (SERVICES) CYMRU LIMITED Registered Number 07709588

Micro-entity Balance Sheet as at 31 July 2020

Notes 2020 2019
£ £
Fixed Assets
36,861
52,527
Current Assets
245,148
184,916
Prepayments and accrued income
4,754
4,506
Creditors: amounts falling due within one year
(88,085)
(60,019)
Net current assets (liabilities)
161,817
129,403
Total assets less current liabilities
198,678
181,930
Creditors: amounts falling due after more than one year
(24,223)
(36,181)
Accruals and deferred income
(1,785)
(1,785)
Total net assets (liabilities)
172,670
143,964
Capital and reserves
172,670
143,964
  • For the year ending 31 July 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 13 April 2021

And signed on their behalf by:
Mr Paul Staples, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    Balance brought forward: (1,980)
    Advances to the director: 1,751
    Balance outstanding: (229)

GOLDCREST SECURITY (SERVICES) CYMRU LIMITED Registered Number 07709588

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

1Employees
2020 2019
Average number of employees during the period 15 15