Specs Express Limited Filleted accounts for Companies House (small and micro)

Specs Express Limited Filleted accounts for Companies House (small and micro)

SPECS EXPRESS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03010408
Specs Express Limited
Unaudited financial statements
31 March 2022
Specs Express Limited
Statement of financial position
31 March 2022
2022
2021
£
£
£
£
Fixed assets
11,169
67,727
-------
-------
Current assets
110,675
52,813
Prepayments and accrued income
384
–
---------
-------
111,059
52,813
Creditors: amounts falling due within one year
( 9,387)
( 23,687)
---------
-------
Net current assets
101,672
29,126
---------
-------
Total assets less current liabilities
112,841
96,853
Creditors: amounts falling due after more than one year
( 10,000)
( 10,000)
Accruals and deferred income
( 5,968)
( 5,638)
---------
-------
96,873
81,215
---------
-------
Capital and reserves
96,873
81,215
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 5 (2021: 6 ).
2. Directors' advances, credits and guarantees
During the year the company operated interest free loans with the directors. As at 31 March 2022 the directors owed the company £34,838 (2021 the company owed the directors £13,362). The maximum outstanding during the year was £39,139.
For the year ending 31 March 2022 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 22 December 2022 , and are signed on behalf of the board by:
A S Pennington
Mrs A E Pennington
Director
Director
T J Burgis
Director
Company registration number: 03010408
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 163 King Street, Great Yarmouth, Norfolk, NR30 2PA.