Capitecs Limited
Capitecs Limited
Registered number: 03074929
Unaudited Financial Statements
For The Year Ended
31 December 2021
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Capitecs Limited
Balance Sheet
As at
31 December 2021
Balance Sheet
Registered number:
03074929
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
|
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
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| Creditors: Amounts Falling After More Than One Year |
|
( |
|
| Provisions for liabilities |
( |
( |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2020: 2)
2.
Directors Advances, Credits and Guarantees
Included within Creditors (Debtors) are the following loans from (to) directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr J Telling |
|
|
|
- |
|
| Mr A Rosengren |
|
|
|
- |
|
The above loan is unsecured and repayable on demand.
3.
General Information
Capitecs Limited
Registered number
03074929
is a limited by shares company incorporated in England & Wales. The Registered Office is Pensax House, 8 Miles Road, Clifton, Bristol, BS8 2JN.
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Capitecs Limited
Balance Sheet (continued)
As at
31 December 2021
Directors' responsibilities:
-
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 Act with respect to accounting records and the preparation of accounts. -
These 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.
On behalf of the board
|
Director
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