ASSISTGRID LIMITED 30/06/2021 iXBRL


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Company registration number: 02711609
ASSISTGRID LIMITED
Unaudited filleted financial statements
30 June 2021
ASSISTGRID LIMITED
Contents
Directors and other information
Director's report
Statement of financial position and notes to the financial statements
ASSISTGRID LIMITED
Directors and other information
Director Mr P Mitchell
Company number 02711609
Registered office 3 West Street
Leighton Buzzard
Beds
LU7 1DA
Business address Appleford Bridge Cottage
Braxted Road
Great Braxted
Witham, Essex
CM8 3EW
ASSISTGRID LIMITED
Director's report
Year ended 30 June 2021
The director presents his report and the unaudited financial statements of the company for the year ended 30 June 2021.
Director
The director who served the company during the year was as follows:
Mr P Mitchell
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 10 August 2021 and signed on behalf of the board by:
Mr P Mitchell
Director
ASSISTGRID LIMITED
Statement of financial position
30 June 2021
2021 2020
£ £ £ £
Fixed assets - 84
_______ _______
Current assets 25,652 12,725
Prepayments and accrued income - 17,004
_______ _______
25,652 29,729
Creditors: amounts falling due within one year ( 25,463) ( 29,767)
_______ _______
Net current assets/(liabilities) 189 ( 38)
_______ _______
Total assets less current liabilities 189 46
Accruals and deferred income ( 156) ( 9)
_______ _______
Net assets 33 37
_______ _______
Capital and reserves 33 37
_______ _______
Notes to the financial statements
ASSISTGRID LIMITED
Year ended 30 June 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year 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 accounts.
The 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 10 August 2021 , and are signed on behalf of the board by:
Mr P Mitchell
Director
Company registration number: 02711609
The company is a private company limited by shares, registered in England and Wales.