C & D F Mather Direct Sales Management & Consultancy Ltd Filleted accounts for Companies House (small and micro)
C & D F Mather Direct Sales Management & Consultancy Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09278504
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Financial Statements |
Year ended 31 October 2019
Contents |
Page |
Officers and professional advisers |
1 |
Report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
5 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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England |
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Accountants |
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Chartered accountants |
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Denby Dale Business Park |
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Wakefield Road |
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Denby Dale |
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Huddersfield |
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West Yorkshire |
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HD8 8QH |
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Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 31 October 2019
Denby Dale Business Park
Wakefield Road
Denby Dale
Huddersfield
West Yorkshire
HD8 8QH
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Provisions
Taxation including deferred tax |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
Directors' responsibilities:
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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
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
20 November 2019
, and are signed on behalf of the board by:
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Director |
Company registration number:
09278504
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Notes to the Financial Statements |
Year ended 31 October 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 35 Lee Road, Wirral, CH47 3DN, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102.
Judgements and key sources of estimation uncertainty
Revenue recognition
Taxation
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:
Equipment |
- |
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Impairment of fixed assets
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2018:
1
).
5.
Tangible assets
Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 November 2018 |
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Additions |
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At 31 October 2019 |
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------- |
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Depreciation |
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At 1 November 2018 |
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Charge for the year |
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------- |
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At 31 October 2019 |
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Carrying amount |
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At 31 October 2019 |
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At 31 October 2018 |
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6.
Debtors
2019 |
2018 |
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£ |
£ |
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Trade debtors |
– |
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Other debtors |
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– |
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7.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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8.
Related party transactions
The company was not under the control of any one individual throughout the current and previous year. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102.