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Company registration number:02941050
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CHERRY ACORN INSURANCE CENTRE LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 June 2021 |
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Company registration number:02941050 |
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CHERRY ACORN INSURANCE CENTRE LIMITED |
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BALANCE SHEET |
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AS AT 30 June 2021
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2021 |
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2020 |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 1,930 | | | | 2,573 | |
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CURRENT ASSETS | | 134,359 | | | | 135,999 | | | |
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CREDITORS : falling due within one year | (67,413) | | | | (72,588) | | | |
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ACCRUALS AND DEFERRED INCOME | (15,311) | | | | (8,511) | | | |
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NET CURRENT ASSETS |
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51,635 |
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54,900 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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53,565 |
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57,473 |
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CREDITORS : falling due after one year | | | (40,000) | | | | (40,000) | |
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NET ASSETS |
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13,565 |
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17,473 |
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CAPITAL AND RESERVES |
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13,565 |
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17,473 |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 4. |
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For the year ending 30 June 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
G S Timbrell |
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18 May 2022
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The annexed notes form part of these financial statements. | | | | | | | |
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