Micro-entity Accounts - ISM (SOUTH WEST) LIMITED

Micro-entity Accounts - ISM (SOUTH WEST) LIMITED

ISM (SOUTH WEST) LIMITED - Company Information

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Registered Number 07762261

ISM (SOUTH WEST) LIMITED

Micro-entity Accounts

31 August 2021

ISM (SOUTH WEST) LIMITED Registered Number 07762261

Micro-entity Balance Sheet as at 31 August 2021

Notes 2021 2020
£ £
Fixed Assets
9,275
5,492
Current Assets
122,901
129,734
Creditors: amounts falling due within one year
(71,797)
(70,317)
Net current assets (liabilities)
51,104
59,417
Total assets less current liabilities
60,379
64,909
Creditors: amounts falling due after more than one year
(26,250)
(33,250)
Total net assets (liabilities)
34,129
31,659
Capital and reserves
34,129
31,659
  • 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 30 May 2022

And signed on their behalf by:
I.S. Martin, Director

Footnotes:
  • Advances and credits
    Advances and credits granted to the director during the year are outlined in the table below:
    Amount brought forward: £14,204
    Amounts advanced: £57,364
    Amounts repaid: £38,212
    Amounts carried forward: £33,356

ISM (SOUTH WEST) LIMITED Registered Number 07762261

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

1Employees
2021 2020
Average number of employees during the period 4 3