Company Registration Number 08125677 (England and Wales)
CURTIS D LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020
PAGES FOR FILING WITH REGISTRAR
CURTIS D LIMITED
BALANCE SHEET
AS AT 31 JULY 2020
31 July 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
938
905
Current assets
29,614
18,561
Creditors: amounts falling due within one year
(17,345)
(18,765)
Net current assets/(liabilities)
12,269
(204)
Total assets less current liabilities
13,207
701
Creditors: amounts falling due after more than one year
(24,167)
-
Net (liabilities)/assets
(10,960)
701
Capital and reserves
(10,960)
701
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end, there was a balance of £3,136 (2019: £6,482 ) owed to the company by the director. The amount is interest free and is due to be repaid within 9 months of the year end
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
2
2
Curtis D Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lumaneri House, Blythe Gate, Blythe Valley Park, Solihull, West Midlands, B90 8AH.
For the year ended 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
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.
CURTIS D LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2020
31 July 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 April 2021
Mrs D Perry-Dehaney
Director
Company Registration Number 08125677