Micro-entity Accounts - AYLESFORD POTTERY LTD

Micro-entity Accounts - AYLESFORD POTTERY LTD


Registered Number 05022212

AYLESFORD POTTERY LTD

Micro-entity Accounts

31 January 2022

AYLESFORD POTTERY LTD Registered Number 05022212

Micro-entity Balance Sheet as at 31 January 2022

Notes 2022 2021
£ £
Fixed Assets
460
614
Current Assets
53,319
43,224
Prepayments and accrued income
499
486
Creditors: amounts falling due within one year
(47,342)
(39,185)
Net current assets (liabilities)
6,476
4,525
Total assets less current liabilities
6,936
5,139
Accruals and deferred income
(2,100)
(900)
Total net assets (liabilities)
4,836
4,239
Capital and reserves
4,836
4,239
  • For the year ending 31 January 2022 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 24 October 2022

And signed on their behalf by:
Mark Steven Byles, Director
Alan Michael Parris, Director

AYLESFORD POTTERY LTD Registered Number 05022212

Notes to the Micro-entity Accounts for the period ended 31 January 2022

1Employees
2022 2021
Average number of employees during the period 4 4