Micro-entity Accounts - COUNTY PARK COMMERCIALS LTD

Micro-entity Accounts - COUNTY PARK COMMERCIALS LTD

COUNTY PARK COMMERCIALS LTD - Company Information

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Registered Number 05685367

COUNTY PARK COMMERCIALS LTD

Micro-entity Accounts

31 January 2021

COUNTY PARK COMMERCIALS LTD Registered Number 05685367

Micro-entity Balance Sheet as at 31 January 2021

Notes 2021 2020
£ £
Fixed Assets
1,467
47,600
Current Assets
42,329
65,317
Prepayments and accrued income
-
455
Creditors: amounts falling due within one year
(12,513)
(39,833)
Net current assets (liabilities)
29,816
25,939
Total assets less current liabilities
31,283
73,539
Creditors: amounts falling due after more than one year
(25,000)
(43,953)
Accruals and deferred income
(1,120)
(1,122)
Total net assets (liabilities)
5,163
28,464
Capital and reserves
5,163
28,464
  • For the year ending 31 January 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 24 October 2021

And signed on their behalf by:
D Lewis, Director

COUNTY PARK COMMERCIALS LTD Registered Number 05685367

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

1Employees
2021 2020
Average number of employees during the period 2 2