Aquasport (Midlands) Limited - Period Ending 2020-09-30

Aquasport (Midlands) Limited - Period Ending 2020-09-30


Aquasport (Midlands) Limited 06403014 false 2019-10-01 2020-09-30 2020-09-30 The principal activity of the company is aquasports. The company commenced trading on 20th September 2012. Digita Accounts Production Advanced 6.24.8820.0 Software true 06403014 2019-10-01 2020-09-30 06403014 2020-09-30 06403014 core:CurrentFinancialInstruments core:WithinOneYear 2020-09-30 06403014 core:Non-currentFinancialInstruments core:AfterOneYear 2020-09-30 06403014 bus:Micro-entities 2019-10-01 2020-09-30 06403014 bus:AuditExemptWithAccountantsReport 2019-10-01 2020-09-30 06403014 bus:FullAccounts 2019-10-01 2020-09-30 06403014 bus:SmallCompaniesRegimeForAccounts 2019-10-01 2020-09-30 06403014 bus:RegisteredOffice 2019-10-01 2020-09-30 06403014 bus:Director1 2019-10-01 2020-09-30 06403014 bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 06403014 countries:England 2019-10-01 2020-09-30 06403014 2018-10-01 2019-09-30 06403014 2019-09-30 06403014 core:CurrentFinancialInstruments core:WithinOneYear 2019-09-30 06403014 core:Non-currentFinancialInstruments core:AfterOneYear 2019-09-30 iso4217:GBP xbrli:pure

Registration number: 06403014

Aquasport (Midlands) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2020

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX


 

 

Aquasport (Midlands) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aquasport (Midlands) Limited

Company Information

Director

Mr. V.B. Howlett

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

Aquasport (Midlands) Limited

(Registration number: 06403014)
Balance Sheet as at 30 September 2020

2020
£

2019
£

Fixed assets

32,909

33,069

Current assets

111,428

67,135

Prepayments and accrued income

2,907

-

Creditors: Amounts falling due within one year

(30,927)

(20,996)

Net current assets

83,408

46,139

Total assets less current liabilities

116,317

79,208

Creditors: Amounts falling due after more than one year

(44,732)

-

Provisions for liabilities

(6,253)

(6,283)

Accruals and deferred income

-

(1)

 

65,332

72,924

Capital and reserves

65,332

72,924

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 14 January 2021.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Aquasport (Midlands) Limited

(Registration number: 06403014)
Balance Sheet as at 30 September 2020

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 14 January 2021
 

.........................................

Mr. V.B. Howlett
Director