The Artistic Leaded Glass Company Ltd Filleted accounts for Companies House (small and micro)

The Artistic Leaded Glass Company Ltd Filleted accounts for Companies House (small and micro)

THE ARTISTIC LEADED GLASS COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05993511
The Artistic Leaded Glass Company Ltd
Filleted Unaudited Financial Statements
31 October 2021
The Artistic Leaded Glass Company Ltd
Balance Sheet
31 October 2021
2021
2020
£
£
£
Fixed assets
327
436
----
----
Current assets
67,015
45,448
Creditors: amounts falling due within one year
26,770
16,698
--------
--------
Net current assets
40,245
28,750
--------
--------
Total assets less current liabilities
40,572
29,186
Creditors: amounts falling due after more than one year
–
15,000
Accruals and deferred income
1,885
400
--------
--------
38,687
13,786
--------
--------
Capital and reserves
38,687
13,786
--------
--------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Directors' advances, credits and guarantees
At the 31 October 2021, a balance of £2,165 was owed to the directors.
For the year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 April 2022 , and are signed on behalf of the board by:
Mr M Barker
Director
Company registration number: 05993511
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 73 Witney Road, Ducklington, Witney, Oxfordshire, OX29 7TS.