Micro-entity Accounts - AEGIS ARCHITECTS AND INTERIOR DESIGNERS LIMITED

Micro-entity Accounts - AEGIS ARCHITECTS AND INTERIOR DESIGNERS LIMITED


Registered Number 04171993

AEGIS ARCHITECTS AND INTERIOR DESIGNERS LIMITED

Micro-entity Accounts

31 March 2021

AEGIS ARCHITECTS AND INTERIOR DESIGNERS LIMITED Registered Number 04171993

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
2
2
Current Assets
6,223
4,910
Creditors: amounts falling due within one year
(11,606)
(22,323)
Net current assets (liabilities)
(5,383)
(17,413)
Total assets less current liabilities
(5,381)
(17,411)
Creditors: amounts falling due after more than one year
(9,778)
-
Accruals and deferred income
(1,240)
(1,240)
Total net assets (liabilities)
(16,399)
(18,651)
Capital and reserves
(16,399)
(18,651)
  • For the year ending 31 March 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 9 September 2021

And signed on their behalf by:
Mr P Hurley, Director

AEGIS ARCHITECTS AND INTERIOR DESIGNERS LIMITED Registered Number 04171993

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

1Employees
2021 2020
Average number of employees during the period 2 2