New Roadmender Limited
New Roadmender Limited
Registered number: 10178930
Unaudited Financial Statements
For The Year Ended 31 May 2019
SLH Accountancy Services Ltd
35 Courteenhall Road
Blisworth
Northants
NN7 3DD
New Roadmender Limited
Balance Sheet
As at
31 May 2019
Balance Sheet
Registered number:
10178930
| 2019 | 2018 as restated |
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT LIABILITIES |
( |
( |
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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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( |
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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.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £4158.37.
| As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr David Norris |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
New Roadmender Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10178930 . The registered office is 1 Lady's Lane, Northampton, Northants, NN1 3AH.
New Roadmender Limited
Balance Sheet (continued)
As at
31 May 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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