Micro-entity Accounts - BEACONSFIELD AV LIMITED

Micro-entity Accounts - BEACONSFIELD AV LIMITED


Registered Number 07074289

BEACONSFIELD AV LIMITED

Micro-entity Accounts

31 March 2022

BEACONSFIELD AV LIMITED Registered Number 07074289

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
52,527
65,920
Current Assets
68,519
57,780
Creditors: amounts falling due within one year
(9,464)
(6,652)
Net current assets (liabilities)
59,055
51,128
Total assets less current liabilities
111,582
117,048
Creditors: amounts falling due after more than one year
(81,821)
(94,000)
Accruals and deferred income
(22,000)
(20,000)
Total net assets (liabilities)
7,761
3,048
Capital and reserves
7,761
3,048
  • For the year ending 31 March 2022 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 16 December 2022

And signed on their behalf by:
Tristan Tunstall, Director

BEACONSFIELD AV LIMITED Registered Number 07074289

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 2 2