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Registered Number: 04841548 |
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BALANCE SHEET AT
30/09/2020
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2020 |
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2019 |
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£ |
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£ |
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Fixed assets |
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1,780 |
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2,094 |
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Current assets |
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143,193 |
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124,055 |
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Creditors: amounts falling due within one year |
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(
144,895
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(
141,158
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Net Current Liabilities |
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(
1,702
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(17,103) |
Total assets less current liabilities |
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78
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(
15,009
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Net Assets / (Liabilities) |
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78
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(
15,009
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Capital and reserves |
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78 |
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(15,009) |
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Directors' benefits: advances, credits and guarantees |
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During the year a loan existed, made to Mr D P Hammond, a director of the company. The loan is unsecured, has no fixed repayment and carries interest at a rate per HM Revenue & Customs guidelines. |
The maximum amount outstanding during the year was £26,052. |
The balance at the year end was £26,052 (2019: £14,702). |
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Average Number of Employees |
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During the year the average number of employees was
4
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 04841548. Registered office Churchill House, 9-11 Nottingham Road, Eastwood, Nottingham, NG16 3AP |
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Registered Number: 04841548 |
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For the year ending 30/09/2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
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These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on
03/06/2021
and signed on their behalf by
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............................. |
D P Hammond
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Director |
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