Guy Housley (Risley) Limited 30/09/2021 iXBRL

Guy Housley (Risley) Limited 30/09/2021 iXBRL


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Company registration number: 01679076
Guy Housley (Risley) Limited
Unaudited filleted financial statements
30 September 2021
Guy Housley (Risley) Limited
Contents
Statement of financial position and notes to the financial statements
Guy Housley (Risley) Limited
Statement of financial position
30 September 2021
2021 2020
£ £ £ £
Fixed assets 80,770 81,974
_______ _______
Current assets 44,395 38,193
Prepayments and accrued income 120 80
_______ _______
44,515 38,273
Creditors: amounts falling due within one year ( 80,311) ( 75,584)
_______ _______
Net current liabilities ( 35,796) ( 37,311)
_______ _______
Total assets less current liabilities 44,974 44,663
Accruals and deferred income ( 1,275) ( 1,240)
_______ _______
Net assets 43,699 43,423
_______ _______
Capital and reserves 43,699 43,423
_______ _______
Notes to the financial statements
Guy Housley (Risley) Limited
Year ended 30 September 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 18 January 2022 , and are signed on behalf of the board by:
Mr G S G Housley
Director
Company registration number: 01679076
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lindley House, Derby Road, Risley, Draycott, Derby DE72 3SS.