Behind This Wall Limited Filleted accounts for Companies House (small and micro)
Behind This Wall Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06610341
|
|
FOR THE YEAR ENDED |
|
|
FINANCIAL STATEMENTS |
YEAR ENDED 30 JUNE 2019
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
|
OFFICERS AND PROFESSIONAL ADVISERS |
Director |
|
Registered office |
|
|
|
|
|
|
|
Accountants |
|
Chartered Accountants |
|
Lynton House |
|
7-12 Tavistock Square |
|
London WC1H 9BQ |
|
|
STATEMENT OF FINANCIAL POSITION |
2019 |
2018 |
|||
Note |
£ |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
|
|
||
Current assets
Stocks |
|
|
|||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
-------- |
-------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
7 |
(
|
(
|
||
---------- |
---------- |
||||
Net current liabilities |
(
|
(
|
|||
---------- |
---------- |
||||
Total assets less current liabilities |
(
|
(
|
|||
---------- |
-------- |
||||
Net liabilities |
(
|
(
|
|||
---------- |
-------- |
||||
Capital and reserves
Called up share capital |
|
|
||
Share premium account |
|
|
||
Profit and loss account |
(
|
(
|
||
---------- |
---------- |
|||
Shareholders deficit |
(
|
(
|
||
---------- |
---------- |
|||
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
|
STATEMENT OF FINANCIAL POSITION (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
25 March 2020
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
06610341
|
NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 30 JUNE 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lynton House, 7-12 Tavistock Square, London, WC1H 9BQ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Leasehold property |
- |
|
|
Fixtures, fittings and equipment |
- |
|
|
Impairment of fixed assets
Stocks
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2018:
3
).
5.
Tangible assets
Land and buildings |
Fixtures and fittings |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 July 2018 and 30 June 2019 |
|
|
|
---------- |
-------- |
---------- |
|
Depreciation |
|||
At 1 July 2018 |
|
|
|
Charge for the year |
|
|
|
---------- |
-------- |
---------- |
|
At 30 June 2019 |
|
|
|
---------- |
-------- |
---------- |
|
Carrying amount |
|||
At 30 June 2019 |
|
|
|
---------- |
-------- |
---------- |
|
At 30 June 2018 |
|
|
|
---------- |
-------- |
---------- |
|
6.
Debtors
2019 |
2018 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|
7.
Creditors:
amounts falling due within one year
2019 |
2018 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Trade creditors |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
---------- |
---------- |
|
|
|
|
---------- |
---------- |
|
8.
Director's advances, credits and guarantees
9.
Related party transactions
At the balance sheet date the company owed £91,400 (2018: £92,500) to Mark Harris (Anaesthesia) Ltd. The director and majority shareholder of Mark Harris (Anaesthesia) Ltd is Mr M Harris. Mr M Harris is a shareholder of the company and a relation of Mr
A Harris
.
10.
Controlling party