REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2020 |
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TINTED FILMS LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2020 |
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TINTED FILMS LIMITED |
TINTED FILMS LIMITED (BY SHARES) (REGISTERED NUMBER: 08659890) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 AUGUST 2020 |
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Company Information | 1 |
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Balance Sheet | 2 |
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TINTED FILMS LIMITED (BY SHARES) |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 AUGUST 2020 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Cardens Accountants LLP |
The Old Casino |
28 Fourth Avenue |
Hove |
East Sussex |
BN3 2PJ |
TINTED FILMS LIMITED (BY SHARES) (REGISTERED NUMBER: 08659890) |
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BALANCE SHEET |
31 AUGUST 2020 |
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2020 | 2019 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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During the year, J Boakes decreased his loan to the company. As at 31 August 2020, the company owed him £5,839 (2019: £11,564). This balance represented the maximum amount outstanding during the year. Interest is charged on any overdrawn amounts at the beneficial loan interest rate. |
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3. | POST BALANCE SHEET EVENTS |
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Prior to the balance sheet date and prior to the approval of these accounts an outbreak of the COVID-19 virus occurred causing a global pandemic recognised by the World Health Organisation (WHO). |
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The ongoing effect of UK Government measures to limit the spread of the virus have been widespread, urging people to remain at home wherever possible, including to work from home if available and to undertake "social distancing" measures. Part of the government action has been to order businesses where people gather socially to close temporarily. |
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In response to this management of the company have assessed the impact of these measures and have applied to take up the UK Government's unprecedented business aid package by claiming the Coronavirus Job Retention Scheme. Due to the Government relaxing these measures the company have seen sales increase after the balance sheet date. |
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The directors continue to monitor the situation as it rapidly changes and will react to further developments. |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
TINTED FILMS LIMITED (BY SHARES) (REGISTERED NUMBER: 08659890) |
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BALANCE SHEET - continued |
31 AUGUST 2020 |
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The financial statements were approved by the director and authorised for issue on
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