Squeegee Design Limited - Period Ending 2022-03-31

Squeegee Design Limited - Period Ending 2022-03-31


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Registration number: 06483049

Squeegee Design Limited

Annual Report and Unaudited Financial Statements

for the year ended 31 March 2022

 

Squeegee Design Limited

(Registration number: 06483049)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

-

97

Current assets

15,300

17,258

Creditors: Amounts falling due within one year

(12,752)

(14,938)

Net current assets

2,548

2,320

Total assets less current liabilities

2,548

2,417

Accruals and deferred income

(1,634)

(2,317)

 

914

100

Capital and reserves

914

100

For the financial year ending 31 March 2022 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 November 2022 and signed on its behalf by:
 

.........................................
T P Bradbury
Director

 

Squeegee Design Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 Bootham
YORK
YO30 7XZ

These financial statements were authorised for issue by the Board on 23 November 2022.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

3

Related party transactions

Transactions with directors

2022

At 1 April 2021
£

Repayments by director
£

At 31 March 2022
£

T P Bradbury

Interest is payable on the loan at the official beneficial rate, where appropriate. The loan is repayable on demand.

2,995

(2,995)

-

-

-

-

 

2,995

(2,995)

-

     

S J Bolstridge

Interest is payable on the loan at the official beneficial rate, where appropriate. The loan is repayable on demand.

2,905

(2,905)

-

-

-

-

 

2,905

(2,905)

-