Meticulous Limited 30/09/2021 iXBRL

Meticulous Limited 30/09/2021 iXBRL

METICULOUS LIMITED - Company Information

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Company registration number: 04920098
Meticulous Limited
Unaudited filleted financial statements
30 September 2021
Meticulous Limited
Contents
Statement of financial position and notes to the financial statements
Meticulous Limited
Statement of financial position
30 September 2021
2021 2020
£ £ £ £
Fixed assets 451,248 458,088
_______ _______
Current assets 232,402 151,931
Prepayments and accrued income 3,094 2,111
_______ _______
235,496 154,042
Creditors: amounts falling due within one year ( 193,196) ( 94,182)
_______ _______
Net current assets 42,300 59,860
_______ _______
Total assets less current liabilities 493,548 517,948
Creditors: amounts falling due after more than one year ( 151,955) ( 184,194)
Accruals and deferred income ( 4,606) ( 3,616)
_______ _______
Net assets 336,987 330,138
_______ _______
Capital and reserves 336,987 330,138
_______ _______
Notes to the financial statements
Meticulous Limited
Year ended 30 September 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr D J Tippetts ( 5,409) 96 ( 5,313)
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr D J Tippetts ( 343) ( 5,066) ( 5,409)
_______ _______ _______
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 22 June 2022 , and are signed on behalf of the board by:
Mr D J Tippetts
Director
Company registration number: 04920098
The company is a private company limited by shares, registered in England. The address of the registered office is 9a Leicester Road, Blaby, Leicester, LE8 4GR.