Micro-entity Accounts - AYLESFORD POTTERY LTD

Micro-entity Accounts - AYLESFORD POTTERY LTD


Registered Number 05022212

AYLESFORD POTTERY LTD

Micro-entity Accounts

31 January 2021

AYLESFORD POTTERY LTD Registered Number 05022212

Micro-entity Balance Sheet as at 31 January 2021

Notes 2021 2020
£ £
Fixed Assets
614
819
Current Assets
43,224
41,593
Prepayments and accrued income
486
486
Creditors: amounts falling due within one year
(39,185)
(34,923)
Net current assets (liabilities)
4,525
7,156
Total assets less current liabilities
5,139
7,975
Accruals and deferred income
(900)
(1,200)
Total net assets (liabilities)
4,239
6,775
Capital and reserves
4,239
6,775
  • For the year ending 31 January 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 29 November 2021

And signed on their behalf by:
Mark Steven Byles, Director
Alan Michael Parris, Director

AYLESFORD POTTERY LTD Registered Number 05022212

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

1Employees
2021 2020
Average number of employees during the period 4 5