CRAMER_&_BELL_LTD - Accounts


Company Registration Number 11133298 (England and Wales)
CRAMER & BELL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020
PAGES FOR FILING WITH REGISTRAR
CRAMER & BELL LTD
BALANCE SHEET
AS AT
31 JANUARY 2020
31 January 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
2,423
533
Current assets
165,445
93,584
Creditors: amounts falling due within one year
(36,615)
(34,755)
Net current assets
128,830
58,829
Total assets less current liabilities
131,253
59,362
Net assets
131,253
59,362
Capital and reserves
131,253
59,362
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in current assets is an interest free loan to the directors of £1,272 (2019 - Creditor £3,684). Advances in the year amounted to £21,123, with amounts repaid totalling £16,167. The loan is unsecured and is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
3
2
CRAMER & BELL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2020
31 January 2020
- 2 -

Cramer & Bell Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 15 Cedarside Apartments, 3 Albert Road, London, NW6 5FT.

For the year ended 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 6 March 2020 and are signed on its behalf by:
Mrs D Bell Gerrish
Mrs A Cramer
Director
Director
Company Registration Number 11133298
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