Squeegee Design Limited - Period Ending 2021-03-31

Squeegee Design Limited - Period Ending 2021-03-31


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Registration number: 06483049

Squeegee Design Limited

Annual Report and Unaudited Financial Statements

for the year ended 31 March 2021

 

Squeegee Design Limited

(Registration number: 06483049)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Fixed assets

97

1,015

Current assets

17,258

16,094

Creditors: Amounts falling due within one year

(14,938)

(13,776)

Net current assets

2,320

2,318

Total assets less current liabilities

2,417

3,333

Accruals and deferred income

(2,317)

(3,231)

 

100

102

Capital and reserves

100

102

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.

For the financial year ending 31 March 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 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.

Approved and authorised by the Board on 17 December 2021 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 2021

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 17 December 2021.

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 (2020 - 2).

3

Related party transactions

Transactions with directors

2021

At 1 April 2020
£

Advances to directors
£

At 31 March 2021
£

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