Tegworth Property Services Limited - Accounts to registrar (filleted) - small 18.2
Tegworth Property Services Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2021 |
for |
Tegworth Property Services Limited |
Tegworth Property Services Limited (Registered number: 11883706) |
Contents of the Financial Statements |
for the Year Ended 31 March 2021 |
Page |
Balance Sheet | 1 |
Tegworth Property Services Limited (Registered number: 11883706) |
Balance Sheet |
31 March 2021 |
2021 | 2020 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Tegworth Property Services Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
SOLVENCY |
Although the company appears to be trading insolvent with a negative shareholders fund of £17,049 the director deems the company solvent to trade as he is owed £34,289 via the directors loan account which he does not want to be repaid in the next 12 months. |
Tegworth Property Services Limited (Registered number: 11883706) |
Balance Sheet - continued |
31 March 2021 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |