Aquasport (Midlands) Limited - Period Ending 2021-09-30

Aquasport (Midlands) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Aquasport (Midlands) Limited

Company Information

Director

Mr. V.B. Howlett

Registered office

181-183 Summer Road Erdington Birmingham B23 6DX

Accountants

R & A Burns Limited Chartered Certified Accountants 181 - 183 Summer Road Erdington Birmingham B23 6DX

Aquasport (Midlands) Limited

(Registration number: 06403014)
Balance Sheet as at 30 September 2021

	2021 £	2020 £
Fixed assets	30,968	32,909
Current assets	83,018	111,428
Prepayments and accrued income	-	2,907
Creditors: Amounts falling due within one year	(27,661)	(30,927)
Net current assets	55,357	83,408
Total assets less current liabilities	86,325	116,317
Creditors: Amounts falling due after more than one year	(39,768)	(44,732)
Provisions for liabilities	(5,781)	(6,253)
	40,776	65,332
Capital and reserves	40,776	65,332

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 6 December 2021.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Aquasport (Midlands) Limited

(Registration number: 06403014)
Balance Sheet as at 30 September 2021

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 6 December 2021
 

.........................................

Mr. V.B. Howlett
Director