Logic Systems & Control Limited - Period Ending 2022-03-31

Logic Systems & Control Limited - Period Ending 2022-03-31


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Registration number: 05726980

Logic Systems & Control Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Logic Systems & Control Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Logic Systems & Control Limited

(Registration number: 05726980)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

2,186

1,249

Current assets

44,320

15,021

Prepayments and accrued income

199

244

Creditors: Amounts falling due within one year

(45,235)

(14,772)

Net current (liabilities)/assets

(716)

493

Total assets less current liabilities

1,470

1,742

Accruals and deferred income

(1,360)

(1,554)

 

110

188

Capital and reserves

110

188

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 October 2022 and signed on its behalf by:
 

.........................................
Mr Philip Andrew Smith
Director

 

Logic Systems & Control Limited

(Registration number: 05726980)
Balance Sheet as at 31 March 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ian Walker & Co Chartered Accountants
Box Tree House
Northminster Business Park, Upper Poppleton
York
YO26 6QR

These financial statements were authorised for issue by the Board on 23 October 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).