Allsorts Beaconsfield Limited
Allsorts Beaconsfield Limited
Registered number: 07000254
Unaudited Financial Statements
For The Year Ended 30 September 2019
Walker Hill
Chartered Certified Accountants
27 Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD
Allsorts Beaconsfield Limited
Balance Sheet
As at
30 September 2019
Balance Sheet
Registered number:
07000254
| 2019 | 2018 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2019 | 2018 | ||
|---|---|---|---|
| Sales, marketing and distribution |
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2.
Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
| Land and buildings | ||
|---|---|---|
| 2019 | 2018 | |
| £ | £ | |
| Within 1 year | 12,500 | 12,500 |
| 12,500 | 12,500 | |
3.
Directors Advances, Credits and Guarantees
Dividends paid to directors
Allsorts Beaconsfield Limited
Balance Sheet (continued)
As at
30 September 2019
| 2019 | 2018 | |
|---|---|---|
| £ | £ | |
| Mr Karl Ellis | 3,812 | 3,804 |
4.
General Information
Allsorts Beaconsfield Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07000254 . The registered office is 27 Hazlemere Road, Penn, High Wycombe, Buckinghamshire, HP10 8AD.
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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Director
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