Micro-entity Accounts - CONSERVCLEAN UK LIMITED
Micro-entity Accounts - CONSERVCLEAN UK LIMITED
Registered Number
Micro-entity Accounts
31 March 2021
CONSERVCLEAN UK LIMITED Registered Number 06272672
Micro-entity Balance Sheet as at 31 March 2021
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Called up share capital not paid |
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Fixed Assets |
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Current Assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Total net assets (liabilities) |
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Capital and reserves |
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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
And signed on their behalf by:
Footnotes:
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Advances and credits
During the year the company made advances to Mr M McFarlane, the director, totaling £11,642 (2020 - £6,160). Repayments of £6,160 were made by 31 March 2021 and so the balance outstanding at the year end, 31 March 2021, was £11,642 (2020 - £6,160).
Where applicable, interest is charged on overdrawn loan accounts at the rate of 2.5% per annum to 5 April 2020 and 2.25% per annum thereafter, loans are repayable on demand.
CONSERVCLEAN UK LIMITED Registered Number 06272672
Notes to the Micro-entity Accounts for the period ended 31 March 2021
1Employees
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Average number of employees during the period |
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