Micro-entity Accounts - POSITANO SWANSEA LTD

Micro-entity Accounts - POSITANO SWANSEA LTD

POSITANO SWANSEA LTD - Company Information

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Registered Number 11439697

POSITANO SWANSEA LTD

Micro-entity Accounts

30 June 2021

POSITANO SWANSEA LTD Registered Number 11439697

Micro-entity Balance Sheet as at 30 June 2021

Notes 2021 2020
£ £
Fixed Assets
189,944
237,429
Current Assets
15,085
87,655
Creditors: amounts falling due within one year
(111,805)
(241,942)
Net current assets (liabilities)
(96,720)
(154,287)
Total assets less current liabilities
93,224
83,142
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Provisions for liabilities
(3,209)
(4,136)
Total net assets (liabilities)
40,015
29,006
Capital and reserves
40,015
29,006
  • For the year ending 30 June 2021 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 29 June 2022

And signed on their behalf by:
MR L HOGAN, Director

POSITANO SWANSEA LTD Registered Number 11439697

Notes to the Micro-entity Accounts for the period ended 30 June 2021

1Employees
2021 2020
Average number of employees during the period 5 5