Micro-entity Accounts - TRIPLE S CLUTCH & BRAKE SERVICES LIMITED

Micro-entity Accounts - TRIPLE S CLUTCH & BRAKE SERVICES LIMITED

TRIPLE S CLUTCH & BRAKE SERVICES LIMITED - Company Information

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Registered Number 02823697

TRIPLE S CLUTCH & BRAKE SERVICES LIMITED

Micro-entity Accounts

31 October 2021

TRIPLE S CLUTCH & BRAKE SERVICES LIMITED Registered Number 02823697

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Fixed Assets
288
324
Current Assets
132,919
129,677
Prepayments and accrued income
410
781
Creditors: amounts falling due within one year
(9,607)
(10,884)
Net current assets (liabilities)
123,722
119,574
Total assets less current liabilities
124,010
119,898
Accruals and deferred income
(516)
(472)
Total net assets (liabilities)
123,494
119,426
Capital and reserves
123,494
119,426
  • For the year ending 31 October 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 14 July 2022

And signed on their behalf by:
Adrian Dennis Smith, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    2021
    A D Smith: Balance b/fwd (£3,358); Advances to the director £3,667; Balance o/s £309.

    2020
    A D Smith: Balance b/fwd (£167); Credits to the director (£3,191); Balance o/s (£3,358).

TRIPLE S CLUTCH & BRAKE SERVICES LIMITED Registered Number 02823697

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

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