Micro-entity Accounts - AUTOGLAZE STOKE LIMITED

Micro-entity Accounts - AUTOGLAZE STOKE LIMITED

AUTOGLAZE STOKE LIMITED - Company Information

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Registered Number 09502010

AUTOGLAZE STOKE LIMITED

Micro-entity Accounts

31 March 2022

AUTOGLAZE STOKE LIMITED Registered Number 09502010

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
19,414
34,816
Current Assets
107,222
91,477
Prepayments and accrued income
10,633
5,880
Creditors: amounts falling due within one year
(48,419)
(50,020)
Net current assets (liabilities)
69,436
47,337
Total assets less current liabilities
88,850
82,153
Creditors: amounts falling due after more than one year
(33,371)
(36,550)
Total net assets (liabilities)
55,479
45,603
Capital and reserves
55,479
45,603
  • For the year ending 31 March 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 9 December 2022

And signed on their behalf by:
L Harris, Director

Footnotes:
  • Advances and credits
    During the year further loans were advanced to the director Mr L Harris of £637 and to the director Mr M Ball of £638. The loans are interest-free and repayable on demand.

AUTOGLAZE STOKE LIMITED Registered Number 09502010

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

1Employees
2022 2021
Average number of employees during the period 5 4