Loan Resolutions UK Limited Filleted accounts for Companies House (small and micro)

Loan Resolutions UK Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 06682665
Loan Resolutions UK Limited
Filleted Unaudited Financial Statements
31 December 2021
Loan Resolutions UK Limited
Statement of Financial Position
31 December 2021
2021
2020
£
£
£
Fixed assets
1
1
----
----
Current assets
253
247
Creditors: amounts falling due within one year
3,885
3,188
-------
-------
Net current liabilities
3,632
2,941
-------
-------
Total assets less current liabilities
( 3,631)
( 2,940)
Accruals and deferred income
180
190
-------
-------
(3,811)
(3,130)
-------
-------
Capital and reserves
( 3,811)
( 3,130)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr M McConechy
( 2,677)
( 697)
( 3,374)
-------
----
-------
2020
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr M McConechy
( 1,908)
( 769)
( 2,677)
-------
----
-------
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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.
These financial statements were approved by the board of directors and authorised for issue on 17 August 2022 , and are signed on behalf of the board by:
Mr M McConechy
Director
Company registration number: 06682665
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Collinwood, 55 Ratten Lane, Hutton, Preston, PR4 5TE.