Registered Number
:
09667258
|
For the year ended 31 July 2020
England and Wales
Unaudited Financial Statements
Ian M Dorrington Ltd
Statement of Financial Position
2019
2020
Trade and other receivables
|
873
3,394
2
13,575
Cash and cash equivalents
|
2,339
5,733
14,448
Trade and other payables
:
amounts falling due within one year
|
(14,302)
(5,625)
3
146
108
Net current assets
Total assets less current liabilities
|
108
146
108
Net assets
146
100
100
8
46
108
146
Shareholders' funds
For the year ended 31 July 2020 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 of its financial statements for the year ended 31 July 2020 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Ian M Dorrington Director
|
These financial statements were approved and authorised for issue by the Board on 12 January 2021 and were signed by:
|
The notes form part of these financial statements
|
1 of 2
For the year ended 31 July 2020
Ian M Dorrington Ltd
Notes to the Financial Statements
Statutory Information
Ian M Dorrington Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
09667258
.
|
Principal place of business
:
|
21 Brantwood Close
Ingleby Barwick
TS17 0XW
88 Church Road
Stockton on Tees
TS18 1TW
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial Reporting Standard
102
'
The
|
Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the Companies Act
2006
.
The financial statements have
|
been prepared under the historical costs convention as modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
|
2
.
Trade and other receivables
|
2019
2020
3,394
873
3
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
Taxation and social security
|
5,625
13,218
-
1,084
5,625
14,302
4
.
Average number of persons employed
|
During the year the average number of employees was 2 (2019 : 2)
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