Micro-entity Accounts - NACUE

Micro-entity Accounts - NACUE


Registered Number 07401230

NACUE

Micro-entity Accounts

31 March 2021

NACUE Registered Number 07401230

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
1,000
1,179
Current Assets
28,911
24,792
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,521)
(5,521)
Net current assets (liabilities)
23,390
19,271
Total assets less current liabilities
24,390
20,450
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(2,975)
(4,394)
Total net assets (liabilities)
21,415
16,056
Reserves
21,415
16,056
  • 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 30 December 2021

And signed on their behalf by:
Timothy Barnes, Director

NACUE Registered Number 07401230

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

1Employees
2021 2020
Average number of employees during the period 0 0