Micro-entity Accounts - NEWCO FIRE & SECURITY LIMITED

Micro-entity Accounts - NEWCO FIRE & SECURITY LIMITED

NEWCO FIRE & SECURITY LIMITED - Company Information

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Registered Number 11622787

NEWCO FIRE & SECURITY LIMITED

Micro-entity Accounts

31 October 2021

NEWCO FIRE & SECURITY LIMITED Registered Number 11622787

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Fixed Assets
32,503
24,135
Current Assets
160,738
108,556
Creditors: amounts falling due within one year
(82,566)
(100,381)
Net current assets (liabilities)
78,172
8,175
Total assets less current liabilities
110,675
32,310
Creditors: amounts falling due after more than one year
(35,833)
-
Total net assets (liabilities)
74,842
32,310
Capital and reserves
74,842
32,310
  • For the year ending 31 October 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 29 July 2022

And signed on their behalf by:
B Denton, Director

Footnotes:
  • Advances and credits
    During the year the director borrowed £11,328 from the company and repaid £4,800. Interest is payable annually on 31st March and is charged at the official rate. The maximum owed by the director during the year was £6,528. At 31st October 2021 the director owed the company £6,528 and this was repaid after the year end.

NEWCO FIRE & SECURITY LIMITED Registered Number 11622787

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

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