Kevin Tinson Limited Filleted accounts for Companies House (small and micro)

Kevin Tinson Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 04723358
Kevin Tinson Limited
Filleted Unaudited Financial Statements
31 March 2021
Kevin Tinson Limited
Balance Sheet
31 March 2021
2021
2020
£
£
£
Current assets
44,439
35,645
Creditors: amounts falling due within one year
36,187
29,253
--------
--------
Net current assets
8,252
6,392
-------
-------
Total assets less current liabilities
8,252
6,392
Accruals and deferred income
470
470
-------
-------
7,782
5,922
-------
-------
Capital and reserves
7,782
5,922
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Director's advances, credits and guarantees
As at 31 March 2021 a balance of £34,481 was owed to the directors (2020: £27,306).
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 15 December 2021 , and are signed on behalf of the board by:
Mr K Tinson
Director
Company registration number: 04723358
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compton Way, Witney, Oxon, OX28 3AB.