Registration number:
Prepared for the registrar
for the
Year Ended
Grand Mayne (Duras) Limited
(Registration number: 08785614)
Balance Sheet as at 31 December 2020
2020 |
2019 |
|
Fixed assets |
|
|
Current assets |
|
|
Prepayments and accrued income |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
|
|
Accruals and deferred income |
( |
( |
|
|
|
Capital and reserves |
|
|
General information
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office and principal place of business is:
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.
Staff numbers
The average number of persons employed by the company (including directors) during the year, was as follows:
2020 |
2019 |
|
Average number of employees |
|
|
Related party transactions |
Transactions with directors
At the balance sheet date the company owed the directors of the company £894,151 (2019 - £893,405). There are no fixed repayment terms and Interest is charged at 4% on the outstanding balance. Up to 31 December 2020 the directors have irrevocably waived their right to any accrued interest.
Grand Mayne (Duras) Limited
(Registration number: 08785614)
Balance Sheet as at 31 December 2020
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director