Micro-entity Accounts - PHILIP J GREGSON DECORATING SERVICES LTD

Micro-entity Accounts - PHILIP J GREGSON DECORATING SERVICES LTD

PHILIP J GREGSON DECORATING SERVICES LTD - Company Information

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Registered Number 09276420

PHILIP J GREGSON DECORATING SERVICES LTD

Micro-entity Accounts

31 March 2022

PHILIP J GREGSON DECORATING SERVICES LTD Registered Number 09276420

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
22,940
22,940
Current Assets
43,306
31,442
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(35,924)
(25,714)
Net current assets (liabilities)
7,382
5,728
Total assets less current liabilities
30,322
28,668
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
30,322
28,668
Capital and reserves
30,322
28,668
  • 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 15 December 2022

And signed on their behalf by:
p gregson, Director

PHILIP J GREGSON DECORATING SERVICES LTD Registered Number 09276420

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

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