Micro-entity Accounts - PETZOLD.OLIVER LIMITED

Micro-entity Accounts - PETZOLD.OLIVER LIMITED


Registered Number 06295818

PETZOLD.OLIVER LIMITED

Micro-entity Accounts

30 June 2021

PETZOLD.OLIVER LIMITED Registered Number 06295818

Micro-entity Balance Sheet as at 30 June 2021

Notes 2021 2020
£ £
Fixed Assets
9,357
8,127
Current Assets
105,613
44,915
Creditors: amounts falling due within one year
(40,255)
(34,835)
Net current assets (liabilities)
65,358
10,080
Total assets less current liabilities
74,715
18,207
Creditors: amounts falling due after more than one year
(43,333)
-
Total net assets (liabilities)
31,382
18,207
Capital and reserves
31,382
18,207
  • For the year ending 30 June 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 13 March 2022

And signed on their behalf by:
J Petzold, Director

Footnotes:
  • Advances and credits
    During the year the company loaned J Petzold £9,893, the balance of the loan at 30 June 2021 was £9,893 (2020: £9,941). The company also loaned D B Oliver £9,892, the balance of the loan at 30 June 2021 was £9,892 (2020: £9,940). The loans are interest free and there are no repayment terms.

PETZOLD.OLIVER LIMITED Registered Number 06295818

Notes to the Micro-entity Accounts for the period ended 30 June 2021

1Employees
2021 2020
Average number of employees during the period 7 5