MYCOAL_WARM_PACKS_LIMITED - Accounts


Company Registration Number 01806977 (England and Wales)
MYCOAL WARM PACKS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2019
PAGES FOR FILING WITH REGISTRAR
MYCOAL WARM PACKS LIMITED
BALANCE SHEET
AS AT
31 MAY 2019
31 May 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
9,499
13,072
Current assets
431,961
380,296
Prepayments and accrued income
9,070
9,071
Creditors: amounts falling due within one year
(59,839)
(46,686)
Net current assets
381,192
342,681
Total assets less current liabilities
390,691
355,753
Net assets
390,691
355,753
Capital and reserves
390,691
355,753
MYCOAL WARM PACKS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2019
31 May 2019
- 2 -
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The amount owed to the company by the director is £4,021 at the financial year end.

2
Average employees

The average number of persons, including directors, employed by the company during the year was 6 (2018 - 6).

Mycoal Warm Packs Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3-4 Eastwood Court, Broadwater Road, Romsey, Hampshire, SO51 8JJ.

For the year ended 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have 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.

The financial statements were approved and signed by the director and authorised for issue on 12 November 2019
Mr P D Radford
Director
Company Registration Number 01806977
2019-05-312018-06-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr P D Radford018069772018-06-012019-05-31018069772019-05-31018069772018-05-3101806977core:CurrentFinancialInstrumentscore:WithinOneYear2019-05-3101806977core:CurrentFinancialInstrumentscore:WithinOneYear2018-05-3101806977bus:Director12018-06-012019-05-3101806977bus:PrivateLimitedCompanyLtd2018-06-012019-05-3101806977bus:SmallCompaniesRegimeForAccounts2018-06-012019-05-3101806977bus:Micro-entities2018-06-012019-05-3101806977bus:AuditExemptWithAccountantsReport2018-06-012019-05-3101806977bus:FullAccounts2018-06-012019-05-31xbrli:purexbrli:sharesiso4217:GBP