Micro-entity Accounts - THE BEST OF WALSALL LIMITED

Micro-entity Accounts - THE BEST OF WALSALL LIMITED


Registered Number 06984458

THE BEST OF WALSALL LIMITED

Micro-entity Accounts

31 August 2020

THE BEST OF WALSALL LIMITED Registered Number 06984458

Micro-entity Balance Sheet as at 31 August 2020

Notes 2020 2019
£ £
Fixed Assets
10,483
6,109
Current Assets
209,803
201,283
Creditors: amounts falling due within one year
(197,362)
(190,638)
Net current assets (liabilities)
12,441
10,645
Total assets less current liabilities
22,924
16,754
Creditors: amounts falling due after more than one year
(20,000)
-
Provisions for liabilities
(30)
(30)
Total net assets (liabilities)
2,894
16,724
Capital and reserves
2,894
16,724
  • For the year ending 31 August 2020 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 1 March 2021

And signed on their behalf by:
A. MURRAY, Director

THE BEST OF WALSALL LIMITED Registered Number 06984458

Notes to the Micro-entity Accounts for the period ended 31 August 2020

1Employees
2020 2019
Average number of employees during the period 3 3