Company Registration No. 09377896 (England and Wales)
SUBGUARDS LTD
AMENDED Unaudited accounts
for the year ended 31 January 2019
SUBGUARDS LTD
AMENDED Annual report and unaudited accounts
for the year ended 31 January 2019
SUBGUARDS LTD
Company Information
for the year ended 31 January 2019
Company Number
09377896 (England and Wales)
Registered Office
UNIT G9 RODEN HOUSE
RODEN STREET
NOTTINGHAM
NG3 1JH
ENGLAND
Accountants
Hammond & Co
36 Chesterfield Road
Market Street
Staveley
Derbyshire
S43 3UT
SUBGUARDS LTD
Statement of Financial Position
as at
31 January 2019
Current assets
46,582
34,767
Creditors: amounts falling due within one year
(18,217)
(22,626)
Net current assets
28,365
12,141
Total assets less current liabilities
28,365
12,141
Provisions for liabilities
(9,293)
-
Capital and reserves
19,072
12,141
1 Director's advances, credit and guarantees
Paul Lukowski owed Subguards Ltd £11734.68 as at 31/01/2019
2 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 31 January 2019 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2019
Paul Lukowski
Director
Company Registration No. 09377896