AMETHYST ENTERPRISES LIMITED Filleted accounts for Companies House (small and micro)

AMETHYST ENTERPRISES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04253864

AMETHYST ENTERPRISES LIMITED

Filleted Unaudited Financial Statements

31 July 2021

AMETHYST ENTERPRISES LIMITED

Statement of Financial Position

31 July 2021

	2021	2020
	£	£
Fixed assets	1,517	2,023
	-------	-------

Current assets	104,682	177,137

Creditors: amounts falling due within one year	22,596	50,182
	---------	---------
Net current assets	82,086	126,955
	--------	---------
Total assets less current liabilities	83,603	128,978
	--------	---------

Capital and reserves	83,603	128,978
	--------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).

2. Director's advances, credits and guarantees

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

	2021
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
C Hemsworth	( 49,019)	64,478	( 38,055)	–	( 22,596)
	--------	--------	--------	----	--------

	2020
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
C Hemsworth	( 22,663)	15,511	( 37,485)	(4,381)	(49,018)
	--------	--------	--------	-------	--------

For the year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 28 April 2022 , and are signed on behalf of the board by:

C Hemsworth
Director

Company registration number: 04253864

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Approach Road, London, SW20 8BA.