Leach Mechanical Fitters Limited Filleted accounts for Companies House (small and micro)

Leach Mechanical Fitters Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 09346878
Leach Mechanical Fitters Limited
Filleted Unaudited Financial Statements
31 December 2020
Leach Mechanical Fitters Limited
Statement of Financial Position
31 December 2020
2020
2019
£
£
£
Current assets
8,561
24,798
Prepayments and accrued income
30
-------
--------
8,591
24,798
Creditors: amounts falling due within one year
9,790
10,477
-------
--------
Net current (liabilities)/assets
( 1,199)
14,321
-------
--------
Total assets less current liabilities
( 1,199)
14,321
Accruals and deferred income
10
-------
--------
(1,209)
14,321
-------
--------
Capital and reserves
( 1,209)
14,321
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
2. Directors' advances, credits and guarantees
The director made loans to the company during the year. The loans were interest free and repayable on demand. The balance outstanding as at 31st December 2020 is £494 (2019 £108).
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 17 May 2021 , and are signed on behalf of the board by:
Mr G. Leach
Director
Company registration number: 09346878
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 26 Lydd Croft, Castlevale, Birmingham, B35 6PN.