Registration number:
A G Cottrell Limited
for the Year Ended 31 March 2022
A G Cottrell Limited
(Registration number: 04975561)
Balance Sheet as at 31 March 2022
2022 |
2021 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
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( |
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Capital and reserves |
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( |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
The average number of persons employed by the company (including the director) during the year, was
During the year a director received an interest free loan. The amount outstanding at the balance sheet date was £70,322 (2021: £76,928) and was repayable upon demand.
The total amount of operating lease commitments not included in the balance sheet is £28,278 (2021 - £19,605). This balance is made up of non-cancellable operating leases in relation to motor vehicles and equipment. £12,973 (2021 - £12,369) of the total balance expires not later than one year. £15,305 (2021 - £7,236) of the total balance expires later than one year, but not later than five years.
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.
Director's responsibilities:
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The director acknowledges his 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.
A G Cottrell Limited
(Registration number: 04975561)
Balance Sheet as at 31 March 2022
Approved and authorised by the
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