Micro-entity Accounts - 20 AYLESTONE HILL RESIDENTS LIMITED

Micro-entity Accounts - 20 AYLESTONE HILL RESIDENTS LIMITED

20 AYLESTONE HILL RESIDENTS LIMITED - Company Information

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Registered Number 03771115

20 AYLESTONE HILL RESIDENTS LIMITED

Micro-entity Accounts

30 September 2021

20 AYLESTONE HILL RESIDENTS LIMITED Registered Number 03771115

Micro-entity Balance Sheet as at 30 September 2021

Notes 2021 2020
£ £
Fixed Assets
2,013
2,013
Current Assets
12,101
10,883
Prepayments and accrued income
2,335
175
Creditors: amounts falling due within one year
(979)
(1,081)
Net current assets (liabilities)
13,457
9,977
Total assets less current liabilities
15,470
11,990
Accruals and deferred income
(738)
(591)
Total net assets (liabilities)
14,732
11,399
Capital and reserves
14,732
11,399
  • For the year ending 30 September 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 15 June 2022

And signed on their behalf by:
C G Mullock, Director

20 AYLESTONE HILL RESIDENTS LIMITED Registered Number 03771115

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

1Employees
2021 2020
Average number of employees during the period 0 0