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Financial Statements For The Year Ended 31 December 2019 |
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Tynemouth Windows & Conservatories Ltd |
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Financial Statements For The Year Ended 31 December 2019 |
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for |
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Tynemouth Windows & Conservatories Ltd |
Tynemouth Windows & Conservatories Ltd (by shares) (Registered number: 09896440) |
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Contents of the Financial Statements |
For The Year Ended 31 December 2019 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Tynemouth Windows & Conservatories Ltd (by shares) |
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Company Information |
For The Year Ended 31 December 2019 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | HB+Co |
Chartered Certified Accountants |
Suite 1.4 |
Howard House Comm Ctr |
Howard Street |
North Shields |
Tyne and Wear |
NE30 1AR |
Tynemouth Windows & Conservatories Ltd (by shares) (Registered number: 09896440) |
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Balance Sheet |
31 December 2019 |
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2019 | 2018 |
£ | £ | £ | £ |
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 | ( |
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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. | 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 Mr M A Paton (Director) operated a loan account with the company. At 31 December 2019 the |
company owed £2,182 (2018: £573) to Mr M A Paton (Director). This amount is included in other creditors |
(amounts falling due after more than one year). |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
Tynemouth Windows & Conservatories Ltd (by shares) (Registered number: 09896440) |
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Balance Sheet - continued |
31 December 2019 |
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The financial statements were approved by the director and authorised for issue on
by: |
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