Micro-entity Accounts - APHROHEAD LTD

Micro-entity Accounts - APHROHEAD LTD

APHROHEAD LTD - Company Information

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Registered Number 05376982

APHROHEAD LTD

Micro-entity Accounts

31 October 2020

APHROHEAD LTD Registered Number 05376982

Micro-entity Balance Sheet as at 31 October 2020

Notes 2020 2019
£ £
Fixed Assets
74,216
81,922
Current Assets
303,429
284,328
Creditors: amounts falling due within one year
(137,523)
(140,900)
Net current assets (liabilities)
165,906
143,428
Total assets less current liabilities
240,122
225,350
Total net assets (liabilities)
240,122
225,350
Capital and reserves
240,122
225,350
  • For the year ending 31 October 2020 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 30 July 2021

And signed on their behalf by:
P Anderson, Director

APHROHEAD LTD Registered Number 05376982

Notes to the Micro-entity Accounts for the period ended 31 October 2020

1Employees
2020 2019
Average number of employees during the period 6 6