Company Registration Number 06912607 (England and Wales)
M6 CARPETS HAYDOCK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020
PAGES FOR FILING WITH REGISTRAR
M6 CARPETS HAYDOCK LIMITED
BALANCE SHEET
AS AT
30 JUNE 2020
30 June 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
4,013
5,351
Current assets
176,840
84,822
Prepayments and accrued income
3,854
13,566
Creditors: amounts falling due within one year
(90,064)
(81,330)
Net current assets
90,630
17,058
Total assets less current liabilities
94,643
22,409
Creditors: amounts falling due after more than one year
(50,000)
-
Net assets
44,643
22,409
Capital and reserves
44,643
22,409
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At 30 June 2020 the company was committed to making the following payments under non-cancellable operating leases £25,168 (2019: £167,520).
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
3
3
M6 Carpets Haydock Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3, Pye Close, Penny Lane, Haydock, Merseyside, WA11 9SJ.
For the year ended 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
M6 CARPETS HAYDOCK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2020
30 June 2020
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 17 February 2021 and are signed on its behalf by:
G.R. Powell
Director
Company Registration Number 06912607