Company Registration No. 10358732 (England and Wales)
Carefree Insulations Limited
Unaudited accounts
for the year ended 31 December 2019
Carefree Insulations Limited
Unaudited accounts
Contents
Carefree Insulations Limited
Company Information
for the year ended 31 December 2019
Company Number
10358732 (England and Wales)
Registered Office
1 MELROSE APARTMENTS
HAWKER DRIVE
ADDLESTONE
KT15 2FX
ENGLAND
Accountants
Cogs Accountancy Services Limited
89 Dedworth Road
Windsor
Berkshire
SL4 5BB
Carefree Insulations Limited
Statement of financial position
as at
31 December 2019
Cash at bank and in hand
18,327
10,796
Creditors: amounts falling due within one year
(37,170)
(9,959)
Net current assets
52,759
4,549
Called up share capital
1
1
Profit and loss account
52,758
4,548
Shareholders' funds
52,759
4,549
For the year ending 31 December 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 June 2020 and were signed on its behalf by
Bradley Harper
Director
Company Registration No. 10358732
Carefree Insulations Limited
Notes to the Accounts
for the year ended 31 December 2019
Carefree Insulations Limited is a private company, limited by shares, registered in England and Wales, registration number 10358732. The registered office is 1 MELROSE APARTMENTS, HAWKER DRIVE, ADDLESTONE, KT15 2FX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Trade debtors
71,602
3,712
5
Creditors: amounts falling due within one year
2019
2018
Trade creditors
14,199
3,584
Taxes and social security
14,490
5,890
Loans from directors
8,088
-
6
Average number of employees
During the year the average number of employees was 1 (2018: 1).