Micro-entity Accounts - UNICORN AND HEAVEY ENGINEERING LTD

Micro-entity Accounts - UNICORN AND HEAVEY ENGINEERING LTD

UNICORN AND HEAVEY ENGINEERING LTD - Company Information

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Registered Number 02663574

UNICORN AND HEAVEY ENGINEERING LTD

Micro-entity Accounts

30 November 2021

UNICORN AND HEAVEY ENGINEERING LTD Registered Number 02663574

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
211,471
211,471
Current Assets
102,285
102,285
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(290,847)
(290,847)
Net current assets (liabilities)
(188,562)
(188,562)
Total assets less current liabilities
22,909
22,909
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(7,767)
(7,767)
Accruals and deferred income
0
0
Total net assets (liabilities)
15,142
15,142
Capital and reserves
15,142
15,142
  • For the year ending 30 November 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 23 August 2022

And signed on their behalf by:
K A Bevan, Director

UNICORN AND HEAVEY ENGINEERING LTD Registered Number 02663574

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 0 0