Relentless Crew Limited Filleted accounts for Companies House (small and micro)

Relentless Crew Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 10181515
Relentless Crew Limited
Filleted Unaudited Financial Statements
26 May 2020
Relentless Crew Limited
Statement of Financial Position
26 May 2020
Period from
Year to
30 May 18 to
26 May 20
27 May 19
£
£
Fixed assets
1,634
----
-------
Current assets
311
2,168
Creditors: amounts falling due within one year
303
3,441
----
-------
Net current assets/(liabilities)
8
( 1,273)
----
-------
Total assets less current liabilities
8
361
Accruals and deferred income
270
270
----
----
(262)
91
----
----
Capital and reserves
( 262)
91
----
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
2020
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P J Scrase
( 3,138)
3,449
311
-------
-------
----
2019
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P J Scrase
( 879)
( 2,259)
( 3,138)
----
-------
-------
2. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2019: 1).
For the period ending 26 May 2020 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 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 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 18 August 2021 , and are signed on behalf of the board by:
Mr P J Scrase
Director
Company registration number: 10181515
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 116 Church Road, Redfield, Bristol, BS5 9LJ.