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Registered Number: 04673190 |
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BALANCE SHEET AT
31/07/2020
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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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547,760 |
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560,058 |
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Current assets |
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127,364 |
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101,250 |
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Creditors: amounts falling due within one year |
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(
87,502
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(
74,044
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Net Current Assets |
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39,862
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27,206 |
Total assets less current liabilities |
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587,622
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587,264
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Accruals and deferred income |
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1,490 |
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1,150 |
Net Assets |
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586,132
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586,114
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Capital and reserves |
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586,132 |
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586,114 |
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Directors' benefits: advances, credits and guarantees |
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At the balance sheet date the director owed the company £93,324 (2019: £66,009). This represents personal payments, loans and drawings after taking into account repayments and dividends paid to the director in the period. The loan accrues interest at the rate of 2.5% per annum and is repayble on demand. |
£27,500 was repaid within 9 months of the year end. |
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Average Number of Employees |
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During the year the average number of employees was
1
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 04673190. Registered office 54D Frome Road, Bradford on Avon, Wiltshire, BA15 1LA |
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Registered Number: 04673190 |
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For the year ending 31/07/2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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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.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
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These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on
02/03/2021
and signed on their behalf by
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............................. |
Mr A Miles
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Director |
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