Outdoor Wooden Garden Furniture Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09335284 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2019

for

Outdoor Wooden Garden Furniture Limited

Page

Balance Sheet

1

FIXED ASSETS

14,288

12,004

CURRENT ASSETS

15,844

34,288

CREDITORS

Amounts falling due within one year

(12,230

)

(21,495

)

NET CURRENT ASSETS

3,614

12,793

TOTAL ASSETS LESS CURRENT LIABILITIES

17,902

24,797

CREDITORS

Amounts falling due after more than one year

11,536

13,895

NET ASSETS

6,366

10,902

CAPITAL AND RESERVES

6,366

10,902

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Outdoor Wooden Garden Furniture Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

09335284

Registered office:

128 High Street

Crediton

Devon

EX17 3LQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2019 and

31 December 2018:

31.12.19

31.12.18

£

£

M Haley

Balance outstanding at start of year

12,630

14,195

Amounts advanced

4,937

12,630

Amounts repaid

(12,630

)

(14,195

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,937

12,630

The amount of interest charged and paid on the loan to the director is £217.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director on 20 March 2020 and were signed by:

M Haley - Director