Staffordshire 4 x 4 Limited 28/03/2021 iXBRL

Staffordshire 4 x 4 Limited 28/03/2021 iXBRL

STAFFORDSHIRE 4 X 4 LIMITED - Company Information

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Company registration number: 06337535
Staffordshire 4 x 4 Limited
Unaudited filleted financial statements
28 March 2021
Staffordshire 4 x 4 Limited
Contents
Statement of financial position and notes to the financial statements
Staffordshire 4 x 4 Limited
Statement of financial position
28 March 2021
28/03/21 28/03/20
£ £
Fixed assets 1,064 1,449
_______ _______
Current assets 113,884 114,356
Creditors: amounts falling due within one year ( 254,471) ( 244,413)
_______ _______
Net current liabilities ( 140,587) ( 130,057)
_______ _______
Total assets less current liabilities ( 139,523) ( 128,608)
Provisions for liabilities 21,501 21,501
Accruals and deferred income ( 4,000) ( 5,313)
_______ _______
Net liabilities ( 122,022) ( 112,420)
_______ _______
Capital and reserves ( 122,022) ( 112,420)
_______ _______
Notes to the financial statements
Staffordshire 4 x 4 Limited
Period ended 28 March 2021
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2020: 2 ).
For the period ending 28 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 20 December 2021 , and are signed on behalf of the board by:
Mr A I Cutler
Director
Company registration number: 06337535
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Staffordshire 4 x 4 Limited, 6 Marsh Parade, Newcastle under Lyme, Staffordshire, ST5 1DU.