Company Registration Number 07020449 (England and Wales)
AINSLEY-T SHOES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
AINSLEY-T SHOES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2020
30 September 2020
- 1 -
2020
2019
£
£
£
£
Current assets
13,637
12,624
Creditors: amounts falling due within one year
(33,053)
(27,254)
Net current liabilities
(19,416)
(14,630)
Net liabilities
(19,416)
(14,630)
Capital and reserves
(19,416)
(14,630)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
There is an amount included in creditors which represents an interest free loan provided to the company from the director of £28,264 (2019: £23,264). This amount is payable on demand.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
1
1
AINSLEY-T SHOES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2020
30 September 2020
- 2 -
Ainsley-T Shoes Limited is a private company limited by shares incorporated in England and Wales. The registered office is Batchworth House, Batchworth Place, Church Street, Rickmansworth, Hertfordshire, WD3 1JE.
For the year ended 30 September 2020 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 members have 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.
The financial statements were approved and signed by the director and authorised for issue on 30 June 2021
S Thom
Director
Company Registration Number 07020449