Micro-entity Accounts - AFV MODELLER LIMITED

Micro-entity Accounts - AFV MODELLER LIMITED

AFV MODELLER LIMITED - Company Information

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Registered Number 04248280

AFV MODELLER LIMITED

Micro-entity Accounts

30 September 2021

AFV MODELLER LIMITED Registered Number 04248280

Micro-entity Balance Sheet as at 30 September 2021

Notes 2021 2020
£ £
Fixed Assets
16,346
6,755
Current Assets
100,207
106,684
Creditors: amounts falling due within one year
(33,539)
(22,349)
Net current assets (liabilities)
66,668
84,335
Total assets less current liabilities
83,014
91,090
Creditors: amounts falling due after more than one year
(40,395)
(48,148)
Total net assets (liabilities)
42,619
42,942
Capital and reserves
42,619
42,942
  • For the year ending 30 September 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 March 2022

And signed on their behalf by:
K Colvin-Smith, Director

AFV MODELLER LIMITED Registered Number 04248280

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees
2021 2020
Average number of employees during the period 3 3