Company Registration Number 08661093 (England and Wales)
ADINA REAY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2020
PAGES FOR FILING WITH REGISTRAR
ADINA REAY LIMITED
BALANCE SHEET
AS AT 31 MAY 2020
31 May 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
1,976
2,990
Current assets
893,504
905,975
Prepayments and accrued income
1,173
1,241
Creditors: amounts falling due within one year
(1,260,966)
(1,274,065)
Net current liabilities
(366,289)
(366,849)
Total assets less current liabilities
(364,313)
(363,859)
Net liabilities
(364,313)
(363,859)
Capital and reserves
(364,313)
(363,859)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
1
1
Adina Reay Limited is a private company limited by shares incorporated in England and Wales. The registered office is 25 Broad Chare, Quayside, Newcastle upon Tyne, NE1 3DQ.
For the year ended 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ADINA REAY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2020
31 May 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 May 2021
S Lake
Director
Company Registration Number 08661093