Micro-entity Accounts - EPSOM RACING STAFF WELFARE

Micro-entity Accounts - EPSOM RACING STAFF WELFARE


Registered Number 03842144

EPSOM RACING STAFF WELFARE

Micro-entity Accounts

31 December 2021

EPSOM RACING STAFF WELFARE Registered Number 03842144

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
528,481
536,367
Current Assets
420,262
26,954
Creditors: amounts falling due within one year
(61,096)
(57,500)
Net current assets (liabilities)
359,166
(30,546)
Total assets less current liabilities
887,647
505,821
Creditors: amounts falling due after more than one year
(58,613)
(57,885)
Total net assets (liabilities)
829,034
447,936
Reserves
829,034
447,936
  • For the year ending 31 December 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 25 July 2022

And signed on their behalf by:
J Barlow, Director

EPSOM RACING STAFF WELFARE Registered Number 03842144

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

1Employees
2021 2020
Average number of employees during the period 0 0