REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30 September 2019 |
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for |
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FAMILY MATTERS ENTERPRISE LIMITED |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30 September 2019 |
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for |
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FAMILY MATTERS ENTERPRISE LIMITED |
FAMILY MATTERS ENTERPRISE LIMITED (REGISTERED NUMBER: 10400832) |
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Contents of the Financial Statements |
for the year ended 30 September 2019 |
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Page |
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Balance Sheet | 1 |
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FAMILY MATTERS ENTERPRISE LIMITED (REGISTERED NUMBER: 10400832) |
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Balance Sheet |
30 September 2019 |
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2019 | 2018 |
£ | £ |
CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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ACCRUALS AND DEFERRED INCOME |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Family Matters Enterprise Limited is a
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The company's registered number and registered office address are as below: |
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Registered number: | 10400832 |
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Registered office: | 80-81 Moseley Street |
Birmingham |
B12 0RT |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the years ended 30 September 2019 and |
30 September 2018: |
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2019 | 2018 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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FAMILY MATTERS ENTERPRISE LIMITED (REGISTERED NUMBER: 10400832) |
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Balance Sheet - continued |
30 September 2019 |
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NOTES TO THE FINANCIAL STATEMENTS |
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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The above loans were repaid on 31/05/19. |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors and authorised for issue on
signed on its behalf by: |
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