Micro-entity Accounts - WRAPAROUNDCARE4U LTD
Micro-entity Accounts - WRAPAROUNDCARE4U LTD
Registered Number
Micro-entity Accounts
31 August 2021
WRAPAROUNDCARE4U LTD Registered Number 08279836
Micro-entity Balance Sheet as at 31 August 2021
Notes | 2021 | 2020 | |
---|---|---|---|
£ | £ | ||
Fixed Assets |
|
|
|
Current Assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: amounts falling due within one year |
(
|
(
|
|
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
(
|
(
|
|
Accruals and deferred income |
(
|
(
|
|
Total net assets (liabilities) |
|
|
|
Capital and reserves |
|
|
-
For the year ending 31 August 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
And signed on their behalf by:
Footnotes:
-
Advances and credits
At the year end the Directors have received advances in dividends of - Karen Richardson-Scarfe £892 (2020 £22787) ;Samantha Kelly £-90 (2020 £14807). Dividends paid in the year totalled £30000.
Balances at the year-end are: due to the company Karen Richardson-Scarfe £10813 (2020 £36921) Samantha Kelly £6134 (2019 £9244).
WRAPAROUNDCARE4U LTD Registered Number 08279836
Notes to the Micro-entity Accounts for the period ended 31 August 2021
1Employees
2021 | 2020 | |
---|---|---|
Average number of employees during the period |
|
|