Company registration number:
02710151
Hyde Camera Centre Ltd
Trading as
Hyde Camera Centre Ltd
Unaudited filleted financial statements
30 September 2019
Hyde Camera Centre Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hyde Camera Centre Ltd
Directors and other information
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Director
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Mr K.H Dale
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Secretary
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K.Dale
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Company number
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02710151
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Registered office
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80 Market Street
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Hyde
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Cheshire
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SK14 1ES
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Business address
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80 Market Street
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Hyde
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Cheshire
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SK14 1ES
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Accountants
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Longden & Co Ltd
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Riverside House
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4 Melbourne Street
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Stalybridge
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Cheshire
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SK15 2TZ
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Hyde Camera Centre Ltd
Statement of financial position
30 September 2019
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2019
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2018
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£
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£
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Fixed assets
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8,952
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11,048
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_______
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_______
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Current assets
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25,175
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23,753
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Creditors: amounts falling due within one year
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(
26,681)
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(
27,411)
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_______
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_______
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Net current liabilities
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(
1,506)
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(
3,658)
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_______
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_______
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Total assets less current liabilities
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7,446
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7,390
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Accruals and deferred income
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(
1,500)
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-
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_______
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Net assets
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5,946
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7,390
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_______
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Capital and reserves
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5,946
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7,390
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_______
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Notes to the financial statements
Hyde Camera Centre Ltd
Year ended 30 September 2019
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2018:
6
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2019
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr K.H Dale
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(
21,977)
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29,301
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(
27,769)
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(
20,445)
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_______
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_______
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_______
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_______
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2018
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr K.H Dale
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(
34,069)
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31,200
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(
19,108)
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(
21,977)
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_______
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For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
28 September 2020
, and are signed on behalf of the board by:
Mr K.H Dale
Director
Company registration number:
02710151
The company is a private company limited by shares, registered in England and Wales.