Accounts filed on 31-07-2019

Accounts filed on 31-07-2019

NOTWOOD INVESTMENTS LIMITED - Company Information

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Registered number: 09126311
Notwood Investments Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2019
Prepared By:
Mike Griffiths & Partners Ltd
Accountants & Registered Auditors
The Yew Tree Inn
High Street
Gresford
Wrexham
LL12 8RF
Notwood Investments Limited
Registered Number: 09126311
BALANCE SHEET AT 31/07/2019
20192018
££
Current assets309,532996,563
Creditors: amounts falling due within one year(91,439)(1,017,723)
Net Current Assets / (Liabilities)218,093(21,160)
Total assets less current liabilities218,093(21,160)
Accruals and deferred income1,9201,000
Net Assets / (Liabilities)216,173(22,160)
Capital and reserves216,173(22,160)
Directors' benefits: advances, credits and guarantees
At 31/07/2019 the company owed the directors £38,108 (2018: £88,108). No interest has been charged to the company in respect of this loan, which is repayable on demand and classified in creditors falling due within one year.
Guarantees and other financial commitments
Bank loans and overdrafts contain a balance of £0 (2018: £925,193) that is secured against freehold land on the south west side of Maesbury Road, Oswestry. The charge registered at Companies House by Funding Secure Ltd, was satisfied on 24/07/2019.
Two new charges have been registered at Companies House on 22/8/2019 by Acre Lane Funding 1 Ltd. These are secured against freehold land at Silvana, Whittington Road, Gobowen, Oswestry, SY11 3ND.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09126311. Registered office Brook Buildings, St Martins Road, Gobowen, Oswestry, SY11 3JY
Notwood Investments Limited
Registered Number: 09126311
For the year ending 31/07/2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 02/04/2020 and signed on their behalf by
.............................
Derrick Wilfred Dulson
Director