Accounts filed on 05-04-2020

Accounts filed on 05-04-2020

D MEACOCK LIMITED - Company Information

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Registered number: 06476016
D Meacock Limited
ACCOUNTS
FOR THE YEAR ENDED 05/04/2020
Prepared By:
D Meacock Limited
ACCOUNTS
FOR THE YEAR ENDED 05/04/2020
DIRECTORS
Mr D J Meacock
SECRETARY
Mrs J A Frost
REGISTERED OFFICE
62 High Street
Flore
Northamptonshire
NN7 4LW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06476016
ACCOUNTANTS
D Meacock Limited
ACCOUNTS
FOR THEYEARENDED05/04/2020
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
D Meacock Limited
BALANCE SHEET AT 05/04/2020
20202019
Notes££
CURRENT ASSETS
Debtors314,8506,894
Cash at bank and in hand16,78918,794
31,63925,688
CREDITORS: Amounts falling due within one year45,0955,469
NET CURRENT ASSETS26,54420,219
TOTAL ASSETS LESS CURRENT LIABILITIES26,54420,219
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account26,54220,217
SHAREHOLDERS' FUNDS26,54420,219
For the year ending 05/04/2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/06/2020 and signed on their behalf by
.............................
Mr D J Meacock
Director
D Meacock Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/04/2020
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20202019
No.No.
Average number of employees--
3. DEBTORS 20202019
££
Amounts falling due within one year
PAYE repayment8,2736,894
Directors current account6,577-
14,8506,894
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20202019
££
UK corporation tax3,8293,050
Directors current account-1,201
Accruals1,2661,218
5,0955,469
D Meacock Limited
5. SHARE CAPITAL 20202019
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22