Micro-entity Accounts - FOSSGATE SOCIAL LIMITED

Micro-entity Accounts - FOSSGATE SOCIAL LIMITED


Registered Number 08804992

FOSSGATE SOCIAL LIMITED

Micro-entity Accounts

30 April 2021

FOSSGATE SOCIAL LIMITED Registered Number 08804992

Micro-entity Balance Sheet as at 30 April 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
188,999
204,567
Current Assets
52,194
60,020
Prepayments and accrued income
247
247
Creditors: amounts falling due within one year
(35,697)
0
Net current assets (liabilities)
16,744
60,267
Total assets less current liabilities
205,743
264,834
Creditors: amounts falling due after more than one year
(50,000)
0
Provisions for liabilities
0
0
Accruals and deferred income
(21,650)
(37,500)
Total net assets (liabilities)
134,093
227,334
Capital and reserves
134,093
227,334
  • For the year ending 30 April 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 1 November 2021

And signed on their behalf by:
M Lakin, Director

FOSSGATE SOCIAL LIMITED Registered Number 08804992

Notes to the Micro-entity Accounts for the period ended 30 April 2021

1Employees
2021 2020
Average number of employees during the period 28 35