Micro-entity Accounts - KENNETH FAULKNER COACH WORKS LIMITED

Micro-entity Accounts - KENNETH FAULKNER COACH WORKS LIMITED

KENNETH FAULKNER COACH WORKS LIMITED - Company Information

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Registered Number 07984569

KENNETH FAULKNER COACH WORKS LIMITED

Micro-entity Accounts

31 March 2021

KENNETH FAULKNER COACH WORKS LIMITED Registered Number 07984569

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
52,182
66,413
Current Assets
16,692
2,490
Prepayments and accrued income
15,000
-
Creditors: amounts falling due within one year
(4,909)
(6,103)
Net current assets (liabilities)
26,783
(3,613)
Total assets less current liabilities
78,965
62,800
Creditors: amounts falling due after more than one year
(75,272)
(61,030)
Total net assets (liabilities)
3,693
1,770
Capital and reserves
3,693
1,770
  • For the year ending 31 March 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 29 November 2021

And signed on their behalf by:
K Faulkner, Director

KENNETH FAULKNER COACH WORKS LIMITED Registered Number 07984569

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

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