Micro-entity Accounts - A BUILD & CREATE@SPACE LIMITED

Micro-entity Accounts - A BUILD & CREATE@SPACE LIMITED

A BUILD & CREATE@SPACE LIMITED - Company Information

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Registered Number 10180596

A BUILD & CREATE@SPACE LIMITED

Micro-entity Accounts

31 May 2021

A BUILD & CREATE@SPACE LIMITED Registered Number 10180596

Micro-entity Balance Sheet as at 31 May 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
21,359
26,048
Current Assets
69,036
73,782
Prepayments and accrued income
10,000
-
Creditors: amounts falling due within one year
(16,226)
(6,323)
Net current assets (liabilities)
62,810
67,459
Total assets less current liabilities
84,169
93,507
Creditors: amounts falling due after more than one year
(79,078)
(75,653)
Total net assets (liabilities)
5,091
17,854
Capital and reserves
5,091
17,854
  • For the year ending 31 May 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 18 October 2021

And signed on their behalf by:
Philip M Martin, Director

A BUILD & CREATE@SPACE LIMITED Registered Number 10180596

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

1Employees
2021 2020
Average number of employees during the period 4 3