|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 31 December 2019 |
|
for |
|
Crittenden (Pond Cottage) Ltd |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 31 December 2019 |
|
for |
|
Crittenden (Pond Cottage) Ltd |
Crittenden (Pond Cottage) Ltd (Registered number: 00791641) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 31 December 2019 |
|
|
|
|
Page |
|
Balance Sheet | 1 |
|
Crittenden (Pond Cottage) Ltd (Registered number: 00791641) |
|
Balance Sheet |
31 December 2019 |
|
31.12.19 | 31.12.18 |
£ | £ | £ | £ |
FIXED ASSETS |
|
|
|
CURRENT ASSETS |
|
|
|
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
1. | STATUTORY INFORMATION |
|
Crittenden (Pond Cottage) Ltd is a
|
company's registered number and registered office address are as below: |
|
Registered number: | 00791641 |
|
Registered office: | 7 Glebe Way |
West Wickham |
Kent |
BR4 0SH |
|
2. | AVERAGE NUMBER OF EMPLOYEES |
|
The average number of employees during the year was 3 (2018 - 3). |
|
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
|
At the start of th year Mr J Crittenden owed the company £68,765 and this was repaid in full by the 30th |
September 2019 in addition during the year net advances from Mr J Crittenden totalled £602. At the balance |
sheet date the company owed Mr J Crittenden £602 |
|
At the start of the year the company owed the Estate of Mr W Crittenden £23,488, during the period net |
repayments totalled £2,760 and dividends of £21,270 were voted but not paid to the Estate. At the balance sheet |
date the company owed the Estate of Mr W Crittenden £41,998. |
|
At the start of the year the company owed Miss N Crittenden £18,570, during the period net advances from Miss |
N Crittenden totalled £8,000 and dividends of £7,460 were voted but not paid. At the balance sheet date the |
company owed Miss N Crittenden £34,030. |
|
|
Crittenden (Pond Cottage) Ltd (Registered number: 00791641) |
|
Balance Sheet - continued |
31 December 2019 |
|
|
|
|
|
|
The directors acknowledge their 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. |
|
|
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
|