Micro-entity Accounts - PHILIP REGAN ENGINEERING LIMITED

Micro-entity Accounts - PHILIP REGAN ENGINEERING LIMITED

PHILIP REGAN ENGINEERING LIMITED - Company Information

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Registered Number 10666108

PHILIP REGAN ENGINEERING LIMITED

Micro-entity Accounts

30 April 2021

PHILIP REGAN ENGINEERING LIMITED Registered Number 10666108

Micro-entity Balance Sheet as at 30 April 2021

Notes 30/04/2021 31/03/2020
£ £
Fixed Assets
-
40
Current Assets
-
101,003
Creditors: amounts falling due within one year
0
(10,735)
Net current assets (liabilities)
0
90,268
Total assets less current liabilities
0
90,308
Total net assets (liabilities)
0
90,308
Capital and reserves
0
90,308
  • For the year ending 30 April 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 1 July 2021

And signed on their behalf by:
Mr P G Regan, Director

Footnotes:
  • Advances and credits
    At 31 March 2020 Mr P G Regan, the director owed the company £30,000. This was the maximum outstanding and will be repaid within 9 months of the year end. (1 April 2019: £2,287).

PHILIP REGAN ENGINEERING LIMITED Registered Number 10666108

Notes to the Micro-entity Accounts for the period ended 30 April 2021

1Employees
30/04/2021 31/03/2020
Average number of employees during the period 2 2