Micro-entity Accounts - E.N.D. & SON ENGINEERS LIMITED

Micro-entity Accounts - E.N.D. & SON ENGINEERS LIMITED


Registered Number 01368353

E.N.D. & SON ENGINEERS LIMITED

Micro-entity Accounts

31 December 2021

E.N.D. & SON ENGINEERS LIMITED Registered Number 01368353

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
12,452
9,193
Current Assets
170,584
156,461
Prepayments and accrued income
3,656
3,468
Creditors: amounts falling due within one year
(90,391)
(82,583)
Net current assets (liabilities)
83,849
77,346
Total assets less current liabilities
96,301
86,539
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
96,301
86,539
Capital and reserves
96,301
86,539
  • For the year ending 31 December 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 21 June 2022

And signed on their behalf by:
Anthony Dryden, Director

E.N.D. & SON ENGINEERS LIMITED Registered Number 01368353

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 11 8