A-Ply Carpentry & Building Limited Filleted accounts for Companies House (small and micro)

A-Ply Carpentry & Building Limited Filleted accounts for Companies House (small and micro)

A-PLY CARPENTRY & BUILDING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06641481
A-Ply Carpentry & Building Limited
Filleted Unaudited Financial Statements
31 July 2021
A-Ply Carpentry & Building Limited
Statement of Financial Position
31 July 2021
2021
2020
£
£
£
Fixed assets
21,850
18,356
--------
--------
Current assets
10,598
36,298
Creditors: amounts falling due within one year
3,953
6,585
--------
--------
Net current assets
6,645
29,713
--------
--------
Total assets less current liabilities
28,495
48,069
Creditors: amounts falling due after more than one year
18,852
19,500
Accruals and deferred income
948
936
--------
--------
8,695
27,633
--------
--------
Capital and reserves
8,695
27,633
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Directors' advances, credits and guarantees
The Directors are jointly owed £376 as at 31 July 2021 (2020:£107).
For the year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 November 2021 , and are signed on behalf of the board by:
M L Dyke
Director
Company registration number: 06641481
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.