Micro-entity Accounts - WARMLEY SAND & GRAVEL LTD

Micro-entity Accounts - WARMLEY SAND & GRAVEL LTD

WARMLEY SAND & GRAVEL LTD - Company Information

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Registered Number 05876098

WARMLEY SAND & GRAVEL LTD

Micro-entity Accounts

31 July 2021

WARMLEY SAND & GRAVEL LTD Registered Number 05876098

Micro-entity Balance Sheet as at 31 July 2021

Notes 2021 2020
£ £
Called up share capital not paid
1
1
Fixed Assets
45,000
36,000
Current Assets
88,588
58,332
Creditors: amounts falling due within one year
(15,000)
(15,077)
Net current assets (liabilities)
73,588
43,255
Total assets less current liabilities
118,589
79,256
Provisions for liabilities
(90,000)
(45,000)
Total net assets (liabilities)
28,589
34,256
Capital and reserves
28,589
34,256
  • For the year ending 31 July 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 15 October 2021

And signed on their behalf by:
Peter, Director

WARMLEY SAND & GRAVEL LTD Registered Number 05876098

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

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