Micro-entity Accounts - ABERGAVENNY BOXES LTD

Micro-entity Accounts - ABERGAVENNY BOXES LTD

ABERGAVENNY BOXES LTD - Company Information

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Registered Number 11919284

ABERGAVENNY BOXES LTD

Micro-entity Accounts

31 March 2021

ABERGAVENNY BOXES LTD Registered Number 11919284

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
96,754
55,157
Current Assets
1,045,623
1,035,236
Creditors: amounts falling due within one year
(846,612)
(883,418)
Net current assets (liabilities)
199,011
151,818
Total assets less current liabilities
295,765
206,975
Creditors: amounts falling due after more than one year
(50,000)
0
Accruals and deferred income
(26,000)
(26,020)
Total net assets (liabilities)
219,765
180,955
Capital and reserves
219,765
180,955
  • For the year ending 31 March 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 14 July 2021

And signed on their behalf by:
Adrian E Cole, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    Balance brought forward: (160)
    Credits to the director: (99,840)
    Balance outstanding: (100,000)

ABERGAVENNY BOXES LTD Registered Number 11919284

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 4 4