Sheryl Close Ltd
Sheryl Close Ltd
Registered number: 07898193
Unaudited Financial Statements
For The Year Ended 31 January 2019
Castle Accountancy
Sheryl Close Ltd
Statement of Financial Position
As at
31 January 2019
Statement of Financial Position
Registered number:
07898193
2019 | 2018 | ||
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£ | £ | ||
Current assets |
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Prepayments and accrued income |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS |
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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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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2.
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
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£ | £ | £ | £ | £ | |
Mrs Sheryl Close |
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The above loan is unsecured, is repayable on demand and interest is payable at 3% per annum.
3.
General Information
Sheryl Close Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07898193 . The registered office is 6 Church Walk, Harrold, Bedford, MK43 7DG.
Sheryl Close Ltd
Statement of Financial Position (continued)
As at
31 January 2019
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges her 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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