Company Registration Number 07248056 (England and Wales)
TRICIA BRACEGIRDLE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2020
PAGES FOR FILING WITH REGISTRAR
TRICIA BRACEGIRDLE LTD
BALANCE SHEET
- 1 -
2020
2019
£
£
£
£
Fixed assets
11,084
3,238
Current assets
280,290
224,269
Prepayments and accrued income
921
-
Creditors: amounts falling due within one year
(155,115)
(144,264)
Net current assets
126,096
80,005
Total assets less current liabilities
137,180
83,243
Creditors: amounts falling due after more than one year
(2,852)
(6,336)
Accruals and deferred income
(134,013)
(62,098)
Net assets
315
14,809
Capital and reserves
315
14,809
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date, the director owed the company £26,935 (2019: £nil), The loan was interest free, and repayable on demand.
2
Financial commitments, guarantees and contingencies
At the balance sheet date, the company owed £468 (2019: £1,490) in respect of pension contributions owed to third parties.
3
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
4
4
Tricia Bracegirdle Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Upper Green Bow Road, Stanford in the Vale, Faringdon, Oxfordshire, SN7 8HY.
For the year ended 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
TRICIA BRACEGIRDLE LTD
BALANCE SHEET (CONTINUED)
- 2 -
The director acknowledges her 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.
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 and signed by the director and authorised for issue on 18 August 2020
P A Bracegirdle
Director
Company Registration Number 07248056