Micro-entity Accounts - PHILIP J GREGSON DECORATING SERVICES LTD

Micro-entity Accounts - PHILIP J GREGSON DECORATING SERVICES LTD

PHILIP J GREGSON DECORATING SERVICES LTD - Company Information

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Registered Number 09276420

PHILIP J GREGSON DECORATING SERVICES LTD

Micro-entity Accounts

31 March 2021

PHILIP J GREGSON DECORATING SERVICES LTD Registered Number 09276420

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
22,940
22,940
Current Assets
31,442
30,513
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(25,714)
(27,732)
Net current assets (liabilities)
5,728
2,781
Total assets less current liabilities
28,668
25,721
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
28,668
25,721
Capital and reserves
28,668
25,721
  • For the year ending 31 March 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 9 December 2021

And signed on their behalf by:
p gregson, Director

PHILIP J GREGSON DECORATING SERVICES LTD Registered Number 09276420

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

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