Micro-Entity Accounts - SETFORM (BRISTOL) LTD

Micro-Entity Accounts - SETFORM (BRISTOL) LTD

SETFORM (BRISTOL) LTD - Company Information

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Registered number: 11878407
SETFORM (BRISTOL) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
SETFORM (BRISTOL) LTD

BALANCE SHEET
AS AT 31 MARCH 2022
2022 2021
£ £
Fixed assets 1,961 2,450
Current assets 24,120 32,342
Prepayments and accrued income - 0
Creditors: amounts falling due within one year (1) (9,124)
Net current assets / (liabilities) 24,119 23,218
Total assets less current liabilities 26,080 25,668
Net assets / (net liabilities) 26,080 25,668
Capital and reserves 26,080 25,668

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2021: 1).

SETFORM (BRISTOL) LTD (11878407) is a private company limited by shares incorporated in England and Wales. The registered office is 14 , Woodgrove Road, Blaise , Bristol, Somerset, BS10 7RE, England.

For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 15 August 2022 and are signed on its behalf by:

Barry Paul Cotterell
Director
Company registration number: 11878407