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Unaudited Financial Statements for the Year Ended 31 May 2020 |
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McFerd Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 May 2020 |
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for |
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McFerd Limited |
McFerd Limited (Registered number: 05448618) |
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Contents of the Financial Statements |
for the Year Ended 31 May 2020 |
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Page |
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Balance Sheet | 1 | to | 2 |
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McFerd Limited (Registered number: 05448618) |
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Balance Sheet |
31 May 2020 |
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31/5/20 | 31/5/19 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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McFerd Limited is a
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registered number and registered office address are as below: |
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Registered number: | 05448618 |
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Registered office: | 12 Bransdale Grove |
Knaresborough |
HG5 0NQ |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the years ended 31 May 2020 and |
31 May 2019: |
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31/5/20 | 31/5/19 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts advanced | ( |
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Amounts repaid |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
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Balance outstanding at start of year | ( |
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Amounts repaid |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
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McFerd Limited (Registered number: 05448618) |
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Balance Sheet - continued |
31 May 2020 |
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NOTES TO THE FINANCIAL STATEMENTS |
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
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During the year under review McFerd Limited paid one of the directors, Mr R McLeod's sole trader business for |
various repair works. All invoices have been cross referenced between the two businesses. |
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The directors want to disclose that one of the bank accounts stated on the balance sheet of McFerd Limited is in |
the directors name. The directors use this bank account as though it is in the business name and will continue to |
use it on that basis. |
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Ground rent of £ 400 ( 2019 £ 1333 ) was paid to the directors during the year. |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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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The financial statements were approved by the Board of Directors on
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