Registration number:
Fawcett Property Repairs Ltd
for the Year Ended 29 February 2020
Fawcett Property Repairs Ltd
Contents
Company Information |
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Abridged Balance Sheet |
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Notes to the Abridged Financial Statements |
Fawcett Property Repairs Ltd
Company Information
Directors |
Mr K Fawcett Mrs A M Fawcett |
Company secretary |
Mr K Fawcett |
Registered office |
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Bankers |
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Accountants |
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Fawcett Property Repairs Ltd
(Registration number: 05383572)
Abridged Balance Sheet as at 29 February 2020
Note |
2020 |
2019 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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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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Called up share capital |
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Profit and loss account |
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Total equity |
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For the financial year ending 29 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.
Approved and authorised by the
.........................................
Director
Fawcett Property Repairs Ltd
Notes to the Abridged Financial Statements for the Year Ended 29 February 2020
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
The principal place of business is:
126a, Knox Lane
Harrogate
North Yorkshire
HG1 3AS
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Fawcett Property Repairs Ltd
Notes to the Abridged Financial Statements for the Year Ended 29 February 2020
Intangible assets |
Total |
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Cost or valuation |
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At 1 March 2019 |
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At 29 February 2020 |
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Amortisation |
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At 1 March 2019 |
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At 29 February 2020 |
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Carrying amount |
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At 29 February 2020 |
- |
Tangible assets |
Furniture, fittings and equipment |
Motor vehicles |
Other tangible assets |
Total |
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Cost or valuation |
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At 1 March 2019 |
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At 29 February 2020 |
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Depreciation |
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At 1 March 2019 |
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At 29 February 2020 |
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Carrying amount |
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At 29 February 2020 |
- |
- |
- |
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Fawcett Property Repairs Ltd
Notes to the Abridged Financial Statements for the Year Ended 29 February 2020
Share capital |
Allotted, called up and fully paid shares
2020 |
2019 |
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No. |
£ |
No. |
£ |
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Ordinary of £1 each |
100 |
100 |
100 |
100 |