Refinery Productions Ltd Filleted accounts for Companies House (small and micro)

Refinery Productions Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 07144874
Refinery Productions Ltd
Filleted Unaudited Financial Statements
For the year ended
28 February 2022
RE JONES AND CO
Refinery Productions Ltd
Statement of Financial Position
28 February 2022
2022
2021
£
£
£
Fixed assets
2,308
3,077
-------
-------
Current assets
11,063
28,122
Creditors: amounts falling due within one year
5,007
8,382
---------
---------
Net current assets
6,056
19,740
-------
---------
Total assets less current liabilities
8,364
22,817
Accruals and deferred income
1,050
1,050
-------
---------
7,314
21,767
-------
---------
Capital and reserves
7,314
21,767
-------
---------
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:
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Dr L Keith
( 467)
467
----
----
----
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Dr L Keith
( 11,800)
11,333
( 467)
---------
---------
----
For the year ending 28 February 2022 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 29 November 2022 , and are signed on behalf of the board by:
Dr L Keith
Director
Company registration number: 07144874
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Rutts Terrace, London, SE14 5NB, England.