Micro-entity Accounts - WINDSPORT FALMOUTH LTD

Micro-entity Accounts - WINDSPORT FALMOUTH LTD


Registered Number 08946972

WINDSPORT FALMOUTH LTD

Micro-entity Accounts

31 December 2021

WINDSPORT FALMOUTH LTD Registered Number 08946972

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
22,468
13,291
Current Assets
30,255
67,203
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(14,703)
(48,077)
Net current assets (liabilities)
15,552
19,126
Total assets less current liabilities
38,020
32,417
Creditors: amounts falling due after more than one year
0
(19,947)
Provisions for liabilities
0
0
Accruals and deferred income
(253)
(205)
Total net assets (liabilities)
37,767
12,265
Capital and reserves
37,767
12,265
  • For the year ending 31 December 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 18 February 2022

And signed on their behalf by:
T Phipps, Director

WINDSPORT FALMOUTH LTD Registered Number 08946972

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

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