Arfon Softronics Limited Accounts


Arfon Softronics Limited Filleted Accounts Cover
Arfon Softronics Limited
Company No. 03697401
Unaudited Accounts
28 February 2021
Arfon Softronics Limited Balance Sheet Registrar
at
28 February 2021
Company No.
03697401
2021
2020
£
£
Fixed assets
7,86110,320
Current assets
35,62976,982
Prepayments and accrued income
201,358201,255
Creditors: Amounts falling due within one year
(3,404)
(2,392)
Net current assets
233,583275,845
Total assets less current liabilities
241,444286,165
241,444286,165
Capital and reserves
241,444
286,165
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2021
2020
Number
Number
The average number of persons employed during the year :
1
1
3
General information
Its registered number is:
03697401
Its registered office is:
Llwyn Isa/No.4
Park Grove
Caerwys
Mold, Sir Fflint
CH7 5BX
For the year ended 28 February 2021 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 05 August 2021 and signed on its behalf by:
Arfon Goodman - Jones - Director
Arfon Softronics Limited0369740128 February 202101 March 2020false05 August 2021BTCSoftware AP Solution 2021 8.1.048.1.04The principal activity of the company during the year under review continued to be the provision of computer consultancy services. 036974012020-03-012021-02-28036974012021-02-28036974012020-02-2903697401core:WithinOneYear2021-02-2803697401core:WithinOneYear2020-02-29036974012019-03-012020-02-2903697401bus:RegisteredOffice2020-03-012021-02-28036974012020-03-0103697401bus:Micro-entities2020-03-012021-02-2803697401bus:FullAccounts2020-03-012021-02-2803697401bus:AuditExempt-NoAccountantsReport2020-03-012021-02-2803697401bus:Director12020-03-012021-02-2803697401bus:PrivateLimitedCompanyLtd2020-03-012021-02-28iso4217:GBPxbrli:pure