Cleethorpes Accountancy Limited Accounts






	Cleethorpes Accountancy Limited

	Company No. 04360738
	Unaudited Accounts
	28 February 2021

The Director presents his report and accounts for the year ended 28 February 2021.

Principal activities

The principal activity of the company during the year under review was Chartered Accountants.





Director

The Director who served during the year was as follows:

P.J. Curtis































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
P.J. Curtis
Director
27 May 2021

at	28 February 2021
Company No.		04360738	2021	2020
			£	£



Fixed assets			73,056	70,531

Current assets			25,453	18,041
Prepayments and accrued income			100	100
Creditors: Amounts falling due within one year			(43,730)	(37,089)
Net current liabilities			(18,177)	(18,948)
Total assets less current liabilities			54,879	51,583
Creditors: Amounts falling due after more than one year			(2,156)	(5,949)

Accruals and deferred income			(1,085)	(2,233)
			51,638	43,401


Capital and reserves			51,638	43,401

NOTES TO THE ACCOUNTS

1	Basis of preparation
	These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2021			2020
		Number			Number
	The average monthly number of employees (including directors) during the year was:	3	4	5	4

3	General information


	Its registered number is:	04360738
	Its registered office is:
	3 Wardall Street
	Profile House
	Cleethorpes
	North East Lincs
	DN35 8HA



For the year ended 28 February 2021 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 27 May 2021 and signed on its behalf by:
P.J. Curtis - Director