COMPANY REGISTRATION NUMBER:
11636845
Filleted Unaudited Financial Statements
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|
Statement of Financial Position
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31 October 2019
|
2019
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£
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Fixed assets
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294,798
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|
---------
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Creditors: amounts falling due within one year
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41,275
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|
---------
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Net current assets
|
10,356
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---------
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Total assets less current liabilities
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305,154
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Creditors: amounts falling due after more than one year
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298,987
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Accruals and deferred income
|
6,200
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---------
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(33)
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---------
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Capital and reserves
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(
33)
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----
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Notes to the financial statements
1.
Directors' advances, credits and guarantees
The director made loans to the company during the year. The loans are interest free and repayable on demand. The balance outstanding as at 31st October 2019 £4,780.
For the year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
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
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 June 2020
, and are signed on behalf of the board by:
Company registration number:
11636845
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat Above - Dartmouth Arms, Snowdon Road, Burnhill Green, Wolverhampton, WV6 7HU.