Micro-entity Accounts - FESTUCA LTD

Micro-entity Accounts - FESTUCA LTD


Registered Number 07708201

FESTUCA LTD

Micro-entity Accounts

31 December 2021

FESTUCA LTD Registered Number 07708201

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
-
7,596
Current Assets
104,934
76,578
Prepayments and accrued income
-
3,098
Creditors: amounts falling due within one year
(90,363)
(36,911)
Net current assets (liabilities)
14,571
42,765
Total assets less current liabilities
14,571
50,361
Creditors: amounts falling due after more than one year
0
(816)
Accruals and deferred income
(2,000)
(2,615)
Total net assets (liabilities)
12,571
46,930
Capital and reserves
12,571
46,930
  • 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 23 May 2022

And signed on their behalf by:
T McNulty, Director
P McNulty, Director

FESTUCA LTD Registered Number 07708201

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

1Employees
2021 2020
Average number of employees during the period 6 6