Micro-entity Accounts - GEO S ELWORTHY & CO LIMITED

Micro-entity Accounts - GEO S ELWORTHY & CO LIMITED

GEO S ELWORTHY & CO LIMITED - Company Information

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Registered Number 00808190

GEO S ELWORTHY & CO LIMITED

Micro-entity Accounts

30 June 2021

GEO S ELWORTHY & CO LIMITED Registered Number 00808190

Micro-entity Balance Sheet as at 30 June 2021

Notes 2021 2020
£ £
Fixed Assets
35,136
11,428
Current Assets
139,442
81,081
Creditors: amounts falling due within one year
(120,974)
(40,679)
Net current assets (liabilities)
18,468
40,402
Total assets less current liabilities
53,604
51,830
Total net assets (liabilities)
53,604
51,830
Capital and reserves
53,604
51,830
  • For the year ending 30 June 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 15 March 2022

And signed on their behalf by:
W R Hockey, Director

GEO S ELWORTHY & CO LIMITED Registered Number 00808190

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

1Employees
2021 2020
Average number of employees during the period 4 5