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Unaudited Financial Statements for the Year Ended 31 March 2021 |
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Aspects of Glass and Mirrors Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 March 2021 |
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for |
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Aspects of Glass and Mirrors Limited |
Aspects of Glass and Mirrors Limited (Registered number: 09424022) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2021 |
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Statement of Financial Position | 1 |
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Aspects of Glass and Mirrors Limited (Registered number: 09424022) |
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Statement of Financial Position |
31 March 2021 |
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2021 | 2020 |
£ | £ | £ | £ |
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 ASSETS/(LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one year |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Aspects of Glass and Mirrors Limited is a
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Registered number: | 09424022 |
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Registered office: | 74a High Street |
Wanstead |
London |
E11 2RJ |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31 March 2021 and 31 March 2020: |
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2021 | 2020 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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Aspects of Glass and Mirrors Limited (Registered number: 09424022) |
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Statement of Financial Position - continued |
31 March 2021 |
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NOTES TO THE FINANCIAL STATEMENTS |
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued |
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ULTIMATE CONTROLLING PARTY |
At the balance sheet date, the company was under the common control of Mr Oliver David Dunn and Mrs Sandra Helen Dunn who held 50% shares each and were the ultimate controlling parties. |
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RELATED PARTY TRANSACTIONS |
At balance sheet date director, Mr Oliver Dunn owed £8,174 (2020: 0.00) to the company. Which need to be paid within 9 months and 1 day from the date of balance sheet, Corporation Tax has been paid under S455 of Corporation Tax Act 2010, for the year ended 31st March 2021. |
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Aspects of Glass and Mirrors Limited (Registered number: 09424022) |
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Statement of Financial Position - continued |
31 March 2021 |
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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. |
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The financial statements were approved by the director and authorised for issue on
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