Glicksman Cantor Associates Limited 31/03/2020 iXBRL
Glicksman Cantor Associates Limited 31/03/2020 iXBRL
Company registration number:
3937660
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Directors and other information
Directors |
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Secretary |
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Company number |
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Registered office |
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Business address |
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Bankers |
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Statement of financial position
31 March 2020
2020 | 2019 | ||||||||
Note | £ | £ | £ | £ | |||||
Current assets | |||||||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 6 |
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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 | |||||||||
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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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.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
13 April 2020
, and are signed on behalf of the board by:
Director
Director
Company registration number:
3937660
Statement of changes in equity
Year ended 31 March 2020
Called up share capital | Profit and loss account | Total | |||
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At 1 April 2018 |
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Profit for the year |
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Total comprehensive income for the year | - |
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Dividends paid and payable |
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Total investments by and distributions to owners | - |
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At 31 March 2019 and 1 April 2019 |
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Profit for the year |
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Total comprehensive income for the year | - |
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Dividends paid and payable |
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Total investments by and distributions to owners | - |
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At 31 March 2020 |
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Notes to the financial statements
Year ended 31 March 2020
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Parkgates, Bury New Road, Prestwich, Manchester, M25 0JW.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2019:
2
).
5.
Debtors
2020 | 2019 | |||
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Trade debtors |
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Other debtors |
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6.
Creditors: amounts falling due within one year
2020 | 2019 | |||
£ | £ | |||
Corporation tax |
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Other creditors |
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7.
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company: | |||||
2020 | |||||
Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing | ||
£ | £ | £ | £ | ||
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2019 | |||||
Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing | ||
£ | £ | £ | £ | ||
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8.
Related party transactions
During the year the company entered into the following transactions with related parties:
Transaction value | Balance owed by/(owed to) | ||||
2020 | 2019 | 2020 | 2019 | ||
£ | £ | £ | £ | ||
Alexander Bursk Ltd | 22,823 | 23,048 | 1,505 | 1,302 | |
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During the year services were provided to Alexander Bursk Ltd (a company in which
IS Epstein
is a director) totalling £22,823 (2019 £23,048).
9.
Controlling party
The company is controlled by Mrs
RM Epstein
, a director and the sole shareholder.