Accounts Submission

Accounts Submission

APPLIANCE UNIVERSE LTD - Company Information

Print Friendly Version

APPLIANCE UNIVERSE LTD

Company Registration Number:
06506462 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2021

Period of accounts

Start date: 06 April 2020

End date: 05 April 2021

Page 1

APPLIANCE UNIVERSE LTD

Contents of the Financial Statements

for the Period Ended 05 April 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

APPLIANCE UNIVERSE LTD

Company Information

for the Period Ended 05 April 2021




Director: MR PHILIP HARRISON
Registered office: Unit 52 Stradey Park
Mwrwg Road
Llangennech
Llanelli
GB-WLS
SA14 8YP
Company Registration Number: 06506462 (England and Wales)

Page 3

APPLIANCE UNIVERSE LTD

Directors' Report Period Ended 05 April 2021

The directors present their report with the financial statements of the company for the period ended 05 April 2021

Directors

The directors shown below have held office during the whole of the period from 06 April 2020 to 05 April 2021
MR PHILIP HARRISON

This report was approved by the board of directors on 8 March 2022
And Signed On Behalf Of The Board By:

Name: MR PHILIP HARRISON
Status: Director

Page 4

APPLIANCE UNIVERSE LTD

Balance sheet

As at 05 April 2021


2021
£
2020
£
Called up share capital not paid: 1 1
Fixed Assets: 13,770 15,300
Current assets: 10,300 10,462
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 27,008 ) ( 21,300 )
Net current assets (liabilities): ( 16,708 ) ( 10,838 )
Total assets less current liabilities: ( 2,937 ) 4,463
Creditors: amounts falling due after more than one year: ( 94 ) ( 4,906 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 3,031 ) ( 443 )
Capital and reserves: ( 3,031 ) ( 443 )

Page 5

APPLIANCE UNIVERSE LTD

Balance sheet continued

For the year ending 5 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 March 2022
And Signed On Behalf Of The Board By:

Name: MR PHILIP HARRISON
Status: Director

The notes form part of these financial statements

Page 6

APPLIANCE UNIVERSE LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2021

  • 1. Employee Information

    Average number of employees: 9

Page 7

APPLIANCE UNIVERSE LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2021

  • 2. Off balance sheet disclosure

    No

Page 8