Micro-entity Accounts - SPACECRAFT SYSTEMS ENGINEERING LTD

SPACECRAFT SYSTEMS ENGINEERING LTD - Company Information

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Registered Number 07881031

SPACECRAFT SYSTEMS ENGINEERING LTD

Micro-entity Accounts

31 December 2021

SPACECRAFT SYSTEMS ENGINEERING LTD Registered Number 07881031

Micro-entity Balance Sheet as at 31 December 2021

	2021	2020
	£	£
Fixed Assets	164	700
Current Assets	180,355	236,811
Prepayments and accrued income	9,895	7,868
Creditors: amounts falling due within one year	(50,850)	(74,614)
Net current assets (liabilities)	139,400	170,065
Total assets less current liabilities	139,564	170,765
Accruals and deferred income	(1,213)	(713)
Total net assets (liabilities)	138,351	170,052
Capital and reserves	138,351	170,052

For the year ending 31 December 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 19 October 2022

And signed on their behalf by:
Mr M Tomlin, Director

Footnotes:

Advances and credits
DIRECTORS ADVANCES,CREDITS AND GUARANTEES
During the year the director entered into the following advances and credits with the company:

2021 Bal b/fwd Advances/credits Amounts Balance
to the directors repaid outstanding
£ £ £ £
Mr M Tomlin 100,408 73,257 (87,788) 84,877
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2020

Mr M Tomlin 90,610 9,798 - 100,408
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SPACECRAFT SYSTEMS ENGINEERING LTD Registered Number 07881031

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees

	2021	2020
Average number of employees during the period	1	1