John Clulow (Frames) Limited - Period Ending 2019-12-31

John Clulow (Frames) Limited - Period Ending 2019-12-31


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Registration number: 04622080

John Clulow (Frames) Limited

Annual Report and Financial Statements

for the Year Ended 31 December 2019

 

John Clulow (Frames) Limited

CONTENTS


 

Balance Sheet

1 to 2

 

John Clulow (Frames) Limited

Company registration number: 04622080
Balance Sheet as at 31 December 2019

Note

2019
£

2018
£

Fixed assets

 

1,236

1,081

Current assets

 

15,619

15,516

Creditors: Amounts falling due within one year

 

(11,407)

(11,969)

Net current assets

 

4,212

3,547

Total assets less current liabilities

 

5,448

4,628

Accruals and deferred income

 

(693)

(693)

   

4,755

3,935

Capital and reserves

 

4,755

3,935

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 North Street
Oadby
LEICESTER
LE2 5AH

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

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'.

 

John Clulow (Frames) Limited

Company registration number: 04622080
Balance Sheet as at 31 December 2019 (continued)

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 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 Board on 23 June 2020 and signed on its behalf by:
 

.........................................

Mr J M Clulow
Director