Cumbria Wildflowers Limited Filleted accounts for Companies House (small and micro)

Cumbria Wildflowers Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 06146023
Cumbria Wildflowers Limited
Filleted Unaudited Financial Statements
31 May 2021
Cumbria Wildflowers Limited
Statement of Financial Position
31 May 2021
2021
2020
£
£
£
Fixed assets
26,604
34,524
--------
--------
Current assets
66,924
61,345
Creditors: amounts falling due within one year
121,210
149,862
---------
---------
Net current liabilities
54,286
88,517
--------
--------
Total assets less current liabilities
( 27,682)
( 53,993)
Creditors: amounts falling due after more than one year
3,850
8,050
Accruals and deferred income
540
540
--------
--------
(32,072)
(62,583)
--------
--------
Capital and reserves
( 32,072)
( 62,583)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2020: 12 ).
For the year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 27 February 2022 , and are signed on behalf of the board by:
Mr J Rook
Director
Company registration number: 06146023
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Stables, Great Orton, Carlisle, Cumbria, CA5 6NA.