Micro-entity Accounts - BEACONSFIELD AV LIMITED

Micro-entity Accounts - BEACONSFIELD AV LIMITED


Registered Number 07074289

BEACONSFIELD AV LIMITED

Micro-entity Accounts

31 March 2021

BEACONSFIELD AV LIMITED Registered Number 07074289

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
65,920
80,910
Current Assets
57,780
31,232
Creditors: amounts falling due within one year
(6,652)
(4,566)
Net current assets (liabilities)
51,128
26,666
Total assets less current liabilities
117,048
107,576
Creditors: amounts falling due after more than one year
(94,000)
(77,000)
Accruals and deferred income
(20,000)
(17,500)
Total net assets (liabilities)
3,048
13,076
Capital and reserves
3,048
13,076
  • 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 12 January 2022

And signed on their behalf by:
Tristan Tunstall, Director

BEACONSFIELD AV LIMITED Registered Number 07074289

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

1Employees
2021 2020
Average number of employees during the period 2 1