Registered number | |
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Unaudited Accounts | ||
for the period | ||
23 January 2019 to |
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Balance Sheet as at |
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Notes |
2020 £ |
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Current assets | |||
Stocks |
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Debtors | 3 |
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Creditors: amounts falling due within one year | 4 | ( |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | ( |
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Total net assets (liabilities) | ( |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account | ( |
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Shareholders' funds | ( |
Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mrs J Wicks-stephens
Director
Approved by the board on
Company Number: 11782441 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
3 Florence Road
Notes to the Accounts
for the period 23 January 2019 to
1. | Accounting policies |
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Basis of preparation of financial statements |
Going concern basis | |
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The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
Tangible fixed assets depreciation policy | |
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Stocks | |
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2. | Employees | |
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2020 | ||
Average number of employees during the period |
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3. | Debtors | |
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2020 | ||
£ | ||
Other debtors |
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4. | Creditors: amounts falling due within one year | |
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2020 | ||
£ | ||
Bank Loans & Overdrafts |
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Trade creditors |
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