Advocult Motorsport Limited - Period Ending 2021-05-31

Advocult Motorsport Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Advocult Motorsport Limited

Company Information

Directors

Mr Thomas Ruston-Shaw Isabelle Sophia Ruston-Shaw

Registered office

24 Waverley Crescent Romsley Halesowen B62 0NZ

Accountants

AIMS Accountants for Business 33 Hollington Way Solihull West Midlands B90 4YD

Advocult Motorsport Limited

(Registration number: 11990776)
Balance Sheet as at 31 May 2021

	2021 £	2020 £
Fixed assets	13,527	1,045
Current assets	27,420	19,919
Creditors: Amounts falling due within one year	(23,521)	(15,418)
Net current assets	3,899	4,501
Total assets less current liabilities	17,426	5,546
Creditors: Amounts falling due after more than one year	(3,500)	-
Accruals and deferred income	-	(600)
	13,926	4,946
Capital and reserves	13,926	4,946

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
24 Waverley Crescent
Romsley
Halesowen
B62 0NZ
United Kingdom

These financial statements were authorised for issue by the Board on 17 June 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 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 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Advocult Motorsport Limited

(Registration number: 11990776)
Balance Sheet as at 31 May 2021

•	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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 17 June 2021 and signed on its behalf by:
 

.........................................

Mr Thomas Ruston-Shaw
Director