R J Cortel Limited - Period Ending 2020-03-31
R J Cortel Limited - Period Ending 2020-03-31
Registration number:
R J Cortel Limited
for the Year Ended 31 March 2020
Chartered Accountants
PO Box 533
Newquay
Cornwall
TR7 9DJ
R J Cortel Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
R J Cortel Limited
Company Information
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Directors |
Mr D Dibley Mr A Gibson |
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Company secretary |
Mrs Z Dibley |
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Registered office |
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Accountants |
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Page 1 |
R J Cortel Limited
(Registration number: 04196783)
Balance Sheet as at 31 March 2020
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2020 |
2019 |
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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 (liabilities)/assets |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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Financial commitments, guarantees and contingencies |
Amounts not provided for in the balance sheet
The total amount of financial commitments not included in the balance sheet is £Nil (2019 - £
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R J Cortel Limited
(Registration number: 04196783)
Balance Sheet as at 31 March 2020
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Related party transactions |
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Transactions with directors |
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2020 |
At 1 April 2019 |
Advances to directors |
Repayments by director |
At 31 March 2020 |
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Mr D Dibley |
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Directors Loan Account |
- |
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( |
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These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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 accounts. |
Approved and authorised by the
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Director
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