ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2019-03-312019-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2018-04-01 07136924 2018-04-01 2019-03-31 07136924 2019-03-31 07136924 2018-03-31 07136924 c:Director1 2018-04-01 2019-03-31 07136924 d:CurrentFinancialInstruments 2019-03-31 07136924 d:CurrentFinancialInstruments 2018-03-31 07136924 c:Micro-entities 2018-04-01 2019-03-31 07136924 c:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 07136924 c:FullAccounts 2018-04-01 2019-03-31 07136924 c:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 iso4217:GBP
Registered number: 07136924









GOOD-LOOKING WOOD LTD

FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019







































 
GOOD-LOOKING WOOD LTD
REGISTERED NUMBER: 07136924

BALANCE SHEET
AS AT 31 MARCH 2019

2019
2018
£
£


Fixed assets
15,269
20,292

Current assets
17,727
32,795

Creditors: amounts falling due within one year
(30,266)
(48,703)

Net current liabilities
 
 
(12,539)
 
 
(15,908)

Total assets less current liabilities
2,730
4,384


Net assets
2,730
4,384



Capital and reserves
2,730
4,384


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GOOD-LOOKING WOOD LTD
REGISTERED NUMBER: 07136924
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2019

Notes

General information

Good-Looking Wood Ltd is a private company limited by shares. The company was incorporated in England and Wales with registration number 07136924. The registered office is The Old School House, Dartford Road, March, Cambridgeshire, PE15 8AE.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2018 - 2).

Directors' benefits: advances, credits and guarantees

During the year, £62,914 (2018 - £70,498) was advanced to the director and £59,228 (2018 - £80,719) was repaid. Interest of £251 (2018 - £592) was charged at the official rate of 2.5% (2018 - 2.5%). At the Balance Sheet date, a sum of 2,477 was due from the director (2018 - £1,209 due to the director).

Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr A Tweed
Director

Date: 28 December 2019

 
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