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Registered Number: 09190120 |
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BALANCE SHEET AT
31/08/2020
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2020 |
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2019 |
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£ |
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£ |
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Fixed assets |
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1,775 |
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1,718 |
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Current assets |
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313,779 |
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280,990 |
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Creditors: amounts falling due within one year |
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(
94,137
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(
78,984
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Net Current Assets |
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219,642
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202,006 |
Total assets less current liabilities |
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221,417
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203,724
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Accruals and deferred income |
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905 |
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984 |
Net Assets |
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220,512
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202,740
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Capital and reserves |
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220,512 |
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202,740 |
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Directors' benefits: advances, credits and guarantees |
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At 31st August 2020 the company owed the director £85,044 (2019: £73,186). No interest has been charged to the company in respect of this loan, which is repayable on demand and classified in creditors falling due within one year. |
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Average Number of Employees |
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During the year the average number of employees was
1
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 09190120. Registered office 15, Wayside Court, Mickle Trafford, Chester, Cheshire, CH2 4DR |
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Registered Number: 09190120 |
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For the year ending 31/08/2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
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These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on
26/05/2021
and signed on their behalf by
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............................. |
Pandurang H Shirsat
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Director |
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