AardVic Limited
AardVic Limited
Registered number: 10623520
Unaudited Financial Statements
For The Year Ended
30 November 2021
BCT Accountants Ltd
Beechley Minskip Road
Boroughbridge
York
North Yorkshire
YO51 9HY
AardVic Limited
Balance Sheet
As at
30 November 2021
Balance Sheet
Registered number:
10623520
| 2021 | 2020 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
( |
( |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
Estate of Harriet Boys - amount advanced £79,927, this was repaid in full 31 August 2022.
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
AardVic Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
10623520
. The registered office is 77 Union Terrace, York, North Yorkshire, YO3 7ES.
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AardVic Limited
Balance Sheet (continued)
As at
30 November 2021
On behalf of the board
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Director
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