COMPANY REGISTRATION NUMBER:
10717356
Cosmetic Repair Solutions (Rotherham) Ltd
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Filleted Unaudited Financial Statements
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Cosmetic Repair Solutions (Rotherham) Ltd
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Statement of Financial Position
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30 June 2018
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Period from
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8 Apr 17 to
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30 Jun 18
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£
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£
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Fixed assets
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52,671
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--------
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Current assets
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212,028
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Prepayments and accrued income
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5,865
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---------
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217,893
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Creditors: amounts falling due within one year
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200,609
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---------
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Net current assets
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17,284
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--------
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Total assets less current liabilities
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69,955
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--------
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Capital and reserves
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69,955
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--------
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
8
.
For the period ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 December 2018
, and are signed on behalf of the board by:
Company registration number:
10717356
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Omega Court, 350 Cemetery Road, Sheffield, S11 8FT.