Croghan Peat Industries Limited - Period Ending 2019-05-30

Croghan Peat Industries Limited - Period Ending 2019-05-30


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Company Registration number: 03566113

Croghan Peat Industries Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 30 May 2019

 

Croghan Peat Industries Limited

Contents

Balance Sheet

1 to 2

 

Croghan Peat Industries Limited

(Registration number: 03566113)
Balance Sheet as at 30 May 2019

2019
£

2018
£

Fixed assets

447,300

447,755

Current assets

190,780

208,374

Prepayments and accrued income

38,334

838

Creditors: Amounts falling due within one year

(2,414)

(2,415)

Net current assets

226,700

206,797

Total assets less current liabilities

674,000

654,552

Creditors: Amounts falling due after more than one year

(863,103)

(838,163)

Accruals and deferred income

(4,380)

(2,340)

 

(193,483)

(185,951)

Capital and reserves

(193,483)

(185,951)

 

Croghan Peat Industries Limited

(Registration number: 03566113)
Balance Sheet as at 30 May 2019

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Filers Way
Weston Gateway Business Park
Weston-super-Mare
BS24 7JP
 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 February 2020 and signed on its behalf by:
 


A P Rowland
Director


R L Bond
Company secretary and director