THE BILLESDON COMMUNITY POSTAL SERVICE - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04905363 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2021

for

THE BILLESDON COMMUNITY POSTAL SERVICE

Page

Statement of Financial Position

1

Fixed assets

76,913

77,601

Current assets

134,648

137,802

Creditors

Amounts falling due within one year

(2,271

)

(7,623

)

Net current assets

132,377

130,179

Total assets less current liabilities

209,290

207,780

Reserves

209,290

207,780

Notes to the financial statements

1.	Statutory information

THE BILLESDON COMMUNITY POSTAL SERVICE is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04905363

Registered office:

7 Church Street

Billesdon

Leicester

LE7 9AE

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Average number of employees

The average number of employees during the year was 1 (2020 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 September 2022 and were signed on its behalf by:

D Mills - Director

L R McCarthy - Director