Aqua-Steam Generators Ltd Filleted accounts for Companies House (small and micro)
Aqua-Steam Generators Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06903600
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Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 31 March 2022
Allen House
1 Westmead Road
Sutton
Surrey
SM1 4LA
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Statement of Financial Position |
2022 |
2021 |
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£ |
£ |
£ |
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Current assets |
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Prepayments and accrued income |
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– |
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-------- |
-------- |
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88,302 |
79,956 |
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Creditors: amounts falling due within one year |
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-------- |
-------- |
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Net current assets |
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-------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Accruals and deferred income |
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-------- |
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27,972 |
8,719 |
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Capital and reserves |
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------- |
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2021:
2
).
2.
Director's advances, credits and guarantees
At no point during the year did advances/credits to the Director's Loan Account result in an overdrawn position.
Director's responsibilities:
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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
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
10 March 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
06903600
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Allen House, 1 Westmead Road, Sutton, Surrey, SM1 4LA.