Micro-entity Accounts - F J PISTOL MACHINE SERVICES LIMITED

Micro-entity Accounts - F J PISTOL MACHINE SERVICES LIMITED

F J PISTOL MACHINE SERVICES LIMITED - Company Information

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Registered Number 04329528

F J PISTOL MACHINE SERVICES LIMITED

Micro-entity Accounts

30 August 2021

F J PISTOL MACHINE SERVICES LIMITED Registered Number 04329528

Micro-entity Balance Sheet as at 30 August 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
249,052
192,207
Prepayments and accrued income
4,109
7,170
Creditors: amounts falling due within one year
(202,936)
(150,622)
Net current assets (liabilities)
50,225
48,755
Total assets less current liabilities
50,225
48,755
Creditors: amounts falling due after more than one year
(43,000)
(43,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
7,225
5,755
Capital and reserves
7,225
5,755
  • For the year ending 30 August 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 9 May 2022

And signed on their behalf by:
Neil George Pistol, Director

F J PISTOL MACHINE SERVICES LIMITED Registered Number 04329528

Notes to the Micro-entity Accounts for the period ended 30 August 2021

1Employees
2021 2020
Average number of employees during the period 2 2