Micro-entity Accounts - JUSTIN DAVIES LTD

Micro-entity Accounts - JUSTIN DAVIES LTD


Registered Number 07612217

JUSTIN DAVIES LTD

Micro-entity Accounts

31 March 2021

JUSTIN DAVIES LTD Registered Number 07612217

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
428
326
Current Assets
82,437
41,650
Prepayments and accrued income
6,286
3,717
Creditors: amounts falling due within one year
(21,747)
(34,194)
Net current assets (liabilities)
66,976
11,173
Total assets less current liabilities
67,404
11,499
Creditors: amounts falling due after more than one year
(48,000)
-
Accruals and deferred income
(3,519)
(3,634)
Total net assets (liabilities)
15,885
7,865
Capital and reserves
15,885
7,865
  • For the year ending 31 March 2021 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 November 2021

And signed on their behalf by:
R J Davies, Director

JUSTIN DAVIES LTD Registered Number 07612217

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 2 2