Micro-entity Accounts - THE ESTABLISHMENT DONCASTER LTD

Micro-entity Accounts - THE ESTABLISHMENT DONCASTER LTD

THE ESTABLISHMENT DONCASTER LTD - Company Information

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Registered Number 10181881

THE ESTABLISHMENT DONCASTER LTD

Micro-entity Accounts

31 May 2021

THE ESTABLISHMENT DONCASTER LTD Registered Number 10181881

Micro-entity Balance Sheet as at 31 May 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
4,195
5,593
Current Assets
68,678
43,185
Prepayments and accrued income
3,013
3,173
Creditors: amounts falling due within one year
(240,082)
(197,371)
Net current assets (liabilities)
(168,391)
(151,013)
Total assets less current liabilities
(164,196)
(145,420)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(2,784)
(2,585)
Total net assets (liabilities)
(166,980)
(148,005)
Capital and reserves
(166,980)
(148,005)
  • For the year ending 31 May 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 8 February 2022

And signed on their behalf by:
Mr M S Riaz, Director

THE ESTABLISHMENT DONCASTER LTD Registered Number 10181881

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

1Employees
2021 2020
Average number of employees during the period 17 14