A R BUILDING SERVICES LIMITED
REGISTERED NUMBER:
05352914
BALANCE SHEET
(CONTINUED)
AS AT
31 JANUARY 2020
Notes
A R Building Services Limited is a private company, limited by shares, domiciled in England and Wales. The registered office is 61 Eldred Street, Carlisle, Cumbria, CA1 2AS.
These accounts are presented in Pounds Sterling.
Average number of employees
|
The average monthly number of employees, including directors, during the year was
1
(2019 -
1
)
.
Directors' benefits: advances, credits and guarantees
|
During the period the director had a loan account with the company. As at 1st February 2019, the director owed the company £67,665. During the year the company provided further loan advances of £
19,446
and the director made repayments of £
15,507
. At 31st January 2020, the director owed the company £
71,604
. Interest of £1,741 has been calculated and charged on this loan using HM Revenue and Customs official rate for beneficial loan arrangements.
Director's confirmations
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by
:
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