SHAWS (IRONMONGERS) LIMITED Filleted accounts for Companies House (small and micro)
SHAWS (IRONMONGERS) LIMITED Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
00654900
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Statement of Financial Position |
2019 |
2018 |
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£ |
£ |
£ |
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Fixed assets |
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-------- |
-------- |
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Current assets |
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Prepayments and accrued income |
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--------- |
--------- |
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275,782 |
311,724 |
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Creditors: amounts falling due within one year |
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--------- |
--------- |
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Net current assets |
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--------- |
--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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--------- |
--------- |
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204,404 |
185,917 |
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--------- |
--------- |
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Capital and reserves |
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--------- |
--------- |
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
9
(2018:
9
).
2.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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|
(
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– |
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(
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--------- |
---- |
-------- |
-------- |
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2018 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
||
|
– |
(
|
|
(
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---- |
--------- |
-------- |
--------- |
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Director's responsibilities:
-
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
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
28 November 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
00654900
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 116-118 Duchess Road, Sheffield, S2 4BL.