Micro-entity Accounts - ASURA FINANCIAL LTD

Micro-entity Accounts - ASURA FINANCIAL LTD


Registered Number NI065575

ASURA FINANCIAL LTD

Micro-entity Accounts

31 December 2020

ASURA FINANCIAL LTD Registered Number NI065575

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
£ £
Fixed Assets
3,727
5,591
Current Assets
154,118
40,691
Prepayments and accrued income
23,461
17,274
Creditors: amounts falling due within one year
(54,746)
(36,340)
Net current assets (liabilities)
122,833
21,625
Total assets less current liabilities
126,560
27,216
Creditors: amounts falling due after more than one year
(50,000)
-
Accruals and deferred income
(2,400)
(3,480)
Total net assets (liabilities)
74,160
23,736
Capital and reserves
74,160
23,736
  • For the year ending 31 December 2020 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:
Mrs T C Martin, Director

Footnotes:
  • Advances and credits
    As at 31 December 2020 Mrs T C Martin owed the company a total of £6,714 (2019: £372). This loan is interest free and is repayable on demand.

ASURA FINANCIAL LTD Registered Number NI065575

Notes to the Micro-entity Accounts for the period ended 31 December 2020

1Employees
2020 2019
Average number of employees during the period 4 4