Micro-entity Accounts - DIRECT (WILTS) LIMITED

Micro-entity Accounts - DIRECT (WILTS) LIMITED


Registered Number 04787785

DIRECT (WILTS) LIMITED

Micro-entity Accounts

31 July 2021

DIRECT (WILTS) LIMITED Registered Number 04787785

Micro-entity Balance Sheet as at 31 July 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
15,566
16,850
Current Assets
22,040
7,814
Creditors: amounts falling due within one year
(8,824)
(7,075)
Net current assets (liabilities)
13,216
739
Total assets less current liabilities
28,782
17,589
Accruals and deferred income
(885)
(875)
Total net assets (liabilities)
27,897
16,714
Capital and reserves
27,897
16,714
  • For the year ending 31 July 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 19 April 2022

And signed on their behalf by:
J Holmes, Director

DIRECT (WILTS) LIMITED Registered Number 04787785

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

1Employees
2021 2020
Average number of employees during the period 2 2