Company Registration No. 07343861 (England and Wales)
Anthony James Painting & Decorating Limited
Unaudited accounts
for the year ended 31 March 2020
Anthony James Painting & Decorating Limited
Company Information
for the year ended 31 March 2020
Company Number
07343861 (England and Wales)
Registered Office
30 Hummer Road
Egham
Surrey
TW20 9BW
Accountants
Howard and Company
73a High Street
Egham
Surrey
TW20 9HE
Anthony James Painting & Decorating Limited
Statement of Financial Position
as at
31 March 2020
Current assets
10,205
7,015
Prepayments and accrued income
216
169
Creditors: amounts falling due within one year
(7,989)
(5,655)
Net current assets
2,432
1,529
Total assets less current liabilities
2,721
1,915
Accruals and deferred income
(2,583)
(1,736)
Capital and reserves
138
179
Anthony James Painting & Decorating Limited is a private company, limited by shares, registered in England and Wales, registration number 07343861. The registered office is 30 Hummer Road, Egham, Surrey, TW20 9BW.
2 Director's advances, credit and guarantees
Loans to directors are interest free and repayable on demand.
At 31 March 2019 directors owed £3,323 (2018 - £2,284 ) to the company. During the year to March 2020 a further £3,255 (2019 - £1,039 ) was loaned to directors leaving £6,578 owed to the company by directors at 31 March 2020 (2019 - £3,323).
3 Average number of employees
During the year the average number of employees was 1 (2019: 1).
Anthony James Painting & Decorating Limited
Statement of Financial Position
as at
31 March 2020
(continued)
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 January 2020
A J Holah
Director
Company Registration No. 07343861