Leach Mechanical Fitters Limited Filleted accounts for Companies House (small and micro)

LEACH MECHANICAL FITTERS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09346878

Leach Mechanical Fitters Limited

Filleted Unaudited Financial Statements

31 December 2021

Leach Mechanical Fitters Limited

Statement of Financial Position

31 December 2021

	2021		2020
	£	£	£
Current assets	20,255		8,561
Prepayments and accrued income	31		30
	--------		-------
		20,286	8,591

Creditors: amounts falling due within one year	8,901	9,790
	--------	-------
Net current assets/(liabilities)	11,385	( 1,199)
	--------	-------
Total assets less current liabilities	11,385	( 1,199)

Creditors: amounts falling due after more than one year		15,000	–

Accruals and deferred income	13	10
	--------	-------
	(3,628)	(1,209)
	--------	-------

Capital and reserves	( 3,628)	( 1,209)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).

2. Directors' advances, credits and guarantees

The director made loans to the company during the year. The loans were interest free and repayable on demand. The balance outstanding as at 31st December 2021 is £467 (2020 £494).

For the year ending 31 December 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 12 April 2022 , and are signed on behalf of the board by:

Mr G. Leach

Director

Company registration number: 09346878

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 26 Lydd Croft, Castlevale, Birmingham, B35 6PN.