Company registration number:
11314725
Overstone Arms Ltd
Unaudited financial statements
30 April 2020
Overstone Arms Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Overstone Arms Ltd
Directors and other information
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Directors
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Mr Christopher Jones
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Mr Trevor Jones
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Mr Aaron Bennett Jones
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(Appointed 8 January 2020)
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Company number
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11314725
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Registered office
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Stringers Hill
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Pytchley
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Kettering
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Northants
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NN14 iEU
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Business address
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Stringers Hill
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Pytchley
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Kettering
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Northants
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NN14 1EU
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Accountants
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PAS1993 Ltd
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42 Carter Avenue
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Broughton
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Kettering
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Northants
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NN14 1LZ
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Overstone Arms Ltd
Statement of financial position
30 April 2020
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2020
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2019
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£
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£
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Fixed assets
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7,699
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9,389
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_______
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_______
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Current assets
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3,572
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3,289
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Creditors: amounts falling due within one year
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(
65,527)
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(
37,566)
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_______
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_______
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Net current liabilities
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(
61,955)
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34,277)
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_______
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Total assets less current liabilities
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(
54,256)
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24,888)
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Creditors: amounts falling due after more than one year
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(
12,376)
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(
4,719)
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_______
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_______
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Net liabilities
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(
66,632)
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(
29,607)
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Capital and reserves
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(
66,632)
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(
29,607)
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Notes to the financial statements
Overstone Arms Ltd
Year ended 30 April 2020
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
7
(2019:
6
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2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2020
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Balance brought forward
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Advances /(credits) to the directors
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr Christopher Jones
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(
29,111)
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-
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4,668
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(
24,443)
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_______
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2019
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Balance brought forward
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Advances /(credits) to the directors
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr Christopher Jones
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-
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(
29,111)
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-
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(
29,111)
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_______
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For the year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
29 April 2021
, and are signed on behalf of the board by:
Mr Aaron Bennett Jones
Director
Company registration number:
11314725
The company is a private company limited by shares, registered in England.