Micro-entity Accounts - FIVE ELEMENT DISTRIBUTION LTD

Micro-entity Accounts - FIVE ELEMENT DISTRIBUTION LTD

FIVE ELEMENT DISTRIBUTION LTD - Company Information

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Registered Number 07717542

FIVE ELEMENT DISTRIBUTION LTD

Micro-entity Accounts

31 August 2021

FIVE ELEMENT DISTRIBUTION LTD Registered Number 07717542

Micro-entity Balance Sheet as at 31 August 2021

Notes 2021 2020
£ £
Fixed Assets
525
1,555
Current Assets
270,840
333,820
Creditors: amounts falling due within one year
(131,560)
(179,760)
Net current assets (liabilities)
139,280
154,060
Total assets less current liabilities
139,805
155,615
Total net assets (liabilities)
139,805
155,615
Capital and reserves
139,805
155,615
  • 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 27 May 2022

And signed on their behalf by:
Mr S Nicholas, Director
Mr D Yelland, Director

FIVE ELEMENT DISTRIBUTION LTD Registered Number 07717542

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

1Employees
2021 2020
Average number of employees during the period 3 3