Aqua Kitchens And Bathrooms Limited
|
Registered Number
:
03887476
|
For the year ended 31 March 2020
England and Wales
Unaudited Financial Statements
Aqua Kitchens And Bathrooms Limited
Statement of Financial Position and Notes to the Accounts
2019
2020
6,901
11,338
38,852
106,749
Prepayments and accrued income
|
530
530
Creditors
:
amounts falling due
|
(89,703)
(97,137)
17,576
(57,755)
Net current liabilities
Total assets less current liabilities
|
(50,854)
28,914
Creditors
:
amounts falling due
|
-
(14,555)
(901)
(3,162)
Provisions for liabilities
|
Accruals and deferred income
|
(3,500)
(3,000)
(69,810)
Net assets/liabilities
22,752
(69,810)
22,752
Statutory Information
Aqua Kitchens And Bathrooms Limited is a private limited company
,
limited by shares
,
domiciled in England and
|
Wales
,
registration number
03887476
.
|
18 Elm Grove
Hayling Island
Hants
PO11 9EF
The presentation currency is £ sterling
.
|
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For the year ended 31 March 2020
Aqua Kitchens And Bathrooms Limited
Statement of Financial Position and Notes to the Accounts Continued
1
.
Directors
'
advances
,
credits and guarantees
|
Repaid
Miss E.V. Foster
Directors' current account
(319)
(1,344)
(1,025)
(319)
(1,344)
(1,025)
Mr D.P. Stokes
Directors' current account
(247)
(2,104)
(1,857)
(247)
(2,104)
(1,857)
Mr S.P. Heaver
Directors' current account
-
767
767
-
767
767
2
.
Average number of persons employed
|
During the year the average number of employees was 8 (2019 : 8)
For the year ended 31 March 2020 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 of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Miss E.V. Foster Director
|
These financial statements were approved and authorised for issue by the Board on 21 December 2020 and were signed by:
|
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