REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 28 FEBRUARY 2021 |
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TOWN & COUNTRY (TIMBER PRESERVATION) |
COMPANY LIMITED |
REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 28 FEBRUARY 2021 |
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FOR |
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TOWN & COUNTRY (TIMBER PRESERVATION) |
COMPANY LIMITED |
TOWN & COUNTRY (TIMBER PRESERVATION) |
COMPANY LIMITED (REGISTERED NUMBER: 04836353) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2021 |
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Page |
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Balance Sheet | 1 |
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Notes to the Financial Statements | 2 |
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TOWN & COUNTRY (TIMBER PRESERVATION) |
COMPANY LIMITED (REGISTERED NUMBER: 04836353) |
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BALANCE SHEET |
28 FEBRUARY 2021 |
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2021 | 2020 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CREDITORS |
Amounts falling due after more than one
year |
6 |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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TOWN & COUNTRY (TIMBER PRESERVATION) |
COMPANY LIMITED (REGISTERED NUMBER: 04836353) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2021 |
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1. | STATUTORY INFORMATION |
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Town & Country (Timber Preservation) Company Limited is a
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Registered number: | 04836353 |
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Registered office: | Broomways |
Atherstone Road |
Hartshill |
Nuneaton |
Warwickshire |
CV10 0TB |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The significant accounting policies applied in the preparation of the financial statements are set out below. These policies have been consistently applied to all periods presented unless otherwise stated. |
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The company was dormant throughout the current year and previous year. |
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3. | EMPLOYEES |
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The average number of employees during the year was NIL (2020 - NIL). |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Other debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Other creditors |
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6. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
2021 | 2020 |
£ | £ |
Other creditors |
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TOWN & COUNTRY (TIMBER PRESERVATION) |
COMPANY LIMITED (REGISTERED NUMBER: 04836353) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 28 FEBRUARY 2021 |
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7. | RELATED PARTY DISCLOSURES |
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Included in other debtors is an amount of £2,822 (2018-£2,822) due from a business owned by a relative of a director. |
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Included in other creditors falling due within one year,is an amount of £6,489 (2018-£6,489) due to a business owned by a relative of a director . |
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Included in other creditors falling due after more than one year, are amounts aggregating £60,674 |
(2018-£60,674) owed to directors of the company. |