Company Registration Number 07289680 (England and Wales)
CRADLEY ENTERPRISE CENTRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
CRADLEY ENTERPRISE CENTRE LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2020
30 September 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
1,264,153
1,305,785
Current assets
498,703
228,174
Creditors: amounts falling due within one year
(137,072)
(86,753)
Net current assets
361,631
141,421
Total assets less current liabilities
1,625,784
1,447,206
Accruals and deferred income
(24,931)
(11,263)
Net assets
1,600,853
1,435,943
Capital and reserves
1,600,853
1,435,943
NOTES TO THE FINANCIAL STATEMENTS
1
FINANCIAL COMMITMENTS, GUARANTEES AND CONTINGENCIES
At
30 September
20
20
the company was co
mmitted
to making payments of £
7,020
(201
9:
£
11,700
) under non-cancellable operating leases.
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
9
9
Cradley Enterprise Centre Limited is a private company limited by shares incorporated in England and Wales. The registered office is Maypole Fields, Cradley, Halesowen, West Midlands, B63 2QB.
For the year ended 30 September 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.
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.
CRADLEY ENTERPRISE CENTRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2020
30 September 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 March 2021 and are signed on its behalf by:
Mr J P McCarron
DIRECTOR
COMPANY REGISTRATION NUMBER 07289680