Micro-entity Accounts - TEXPARK CONSULTANCY LIMITED

Micro-entity Accounts - TEXPARK CONSULTANCY LIMITED

TEXPARK CONSULTANCY LIMITED - Company Information

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Registered Number 07337531

TEXPARK CONSULTANCY LIMITED

Micro-entity Accounts

29 April 2021

TEXPARK CONSULTANCY LIMITED Registered Number 07337531

Micro-entity Balance Sheet as at 29 April 2021

Notes 2021 2020
£ £
Fixed Assets
809,342
927,708
Current Assets
17,365
2,909
Prepayments and accrued income
2,500
3,755
Creditors: amounts falling due within one year
(167,030)
(281,321)
Net current assets (liabilities)
(147,165)
(274,657)
Total assets less current liabilities
662,177
653,051
Creditors: amounts falling due after more than one year
(439,205)
(510,530)
Total net assets (liabilities)
222,972
142,521
Capital and reserves
222,972
142,521
  • For the year ending 29 April 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 26 January 2022

And signed on their behalf by:
Mrs J Wright, Director

TEXPARK CONSULTANCY LIMITED Registered Number 07337531

Notes to the Micro-entity Accounts for the period ended 29 April 2021

1Employees
2021 2020
Average number of employees during the period 2 2