Company Registration Number 10692822 (England and Wales)
AMOL ENTERPRISES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
AMOL ENTERPRISES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
4,196
1,470
Current assets
38,707
2,078
Creditors: amounts falling due within one year
(6,733)
(2,672)
Net current assets/(liabilities)
31,974
(594)
Total assets less current liabilities
36,170
876
Accruals and deferred income
(8,921)
(988)
Net assets/(liabilities)
27,249
(112)
Capital and reserves
27,249
(112)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
2
2
Amol Enterprises Limited is a private company limited by shares incorporated in England and Wales. The registered office is 58 Mill Lane, Hazel Grove, Stockport, Cheshire, UK, SK7 6DW.
For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
AMOL ENTERPRISES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2021
31 March 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 December 2021
Mr. A Galloway
Director
Company Registration Number 10692822