George Da Costa Limited Filleted accounts for Companies House (small and micro)

George Da Costa Limited Filleted accounts for Companies House (small and micro)

GEORGE DA COSTA LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 00527306
George Da Costa Limited
Filleted Unaudited Financial Statements
31 December 2021
George Da Costa Limited
Balance Sheet
31 December 2021
2021
2020
£
£
£
Fixed assets
45,225
46,102
--------
--------
Current assets
29,373
34,169
Creditors: amounts falling due within one year
35,048
30,035
--------
--------
Net current (liabilities)/assets
( 5,675)
4,134
--------
--------
Total assets less current liabilities
39,550
50,236
Accruals and deferred income
2,280
2,220
--------
--------
37,270
48,016
--------
--------
Capital and reserves
37,270
48,016
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 March 2022 , and are signed on behalf of the board by:
Mr A J G Da Costa
Director
Company registration number: 00527306
The company is a private company limited by shares, incorporated and registered in England and Wales. The address of the registered office is 3 Lloyd Road, Station Gates, Broadstairs, Kent CT10 1HY.