Electrostatic Solutions Limited Filleted accounts for Companies House (small and micro)

Electrostatic Solutions Limited Filleted accounts for Companies House (small and micro)

ELECTROSTATIC SOLUTIONS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03408184
Electrostatic Solutions Limited
Filleted Unaudited Financial Statements
31 July 2020
Electrostatic Solutions Limited
Statement of Financial Position
31 July 2020
2020
2019
£
£
£
Fixed assets
3,860
3,043
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-------
Current assets
57,734
35,103
Prepayments and accrued income
1,091
1,002
--------
--------
58,825
36,105
Creditors: amounts falling due within one year
27,453
11,527
--------
--------
Net current assets
31,372
24,578
--------
--------
Total assets less current liabilities
35,232
27,621
Accruals and deferred income
1,750
772
--------
--------
33,482
26,849
--------
--------
Capital and reserves
33,482
26,849
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
For the year ending 31 July 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 April 2021 , and are signed on behalf of the board by:
Dr J M Smallwood
Director
Company registration number: 03408184
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32 Hiltingbury Road, Chandlers Ford, Eastleigh, Hants, SO53 5SS.