New Country Fresh Limited 30/09/2019 iXBRL

New Country Fresh Limited 30/09/2019 iXBRL


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Company registration number: 10967416
New Country Fresh Limited
Unaudited filleted financial statements
30 September 2019
New Country Fresh Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
New Country Fresh Limited
Directors and other information
Director Miss Marlene Antoinette Stewart
Company number 10967416
Registered office 67 Atlantic Road
London
United Kingdom
SW9 8PU
Accountants Doshi & Co. Accountants
6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
New Country Fresh Limited
Report to the director on the preparation of the
unaudited statutory financial statements of New Country Fresh Limited
Period ended 30 September 2019
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 30 September 2019 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
30 June 2020
New Country Fresh Limited
Statement of financial position
30 September 2019
30/09/19 30/09/18
£ £
Current assets 100 100
Creditors: amounts falling due within one year ( 180) -
_______ _______
Net current (liabilities)/assets ( 80) 100
_______ _______
Total assets less current liabilities ( 80) 100
Accruals and deferred income ( 180) ( 180)
_______ _______
Net liabilities ( 260) ( 80)
_______ _______
Capital and reserves ( 260) ( 80)
_______ _______
Notes to the financial statements
New Country Fresh Limited
Period ended 30 September 2019
1. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Year ended 30/09/19
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Marlene Antoinette Stewart - ( 180) ( 180)
_______ _______ _______
Period ended 30/09/18
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Marlene Antoinette Stewart - - -
_______ _______ _______
The company did not trade during the period and has not made either a profit or loss.
For the period ending 30 September 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 June 2020 , and are signed on behalf of the board by:
Miss Marlene Antoinette Stewart
Director
Company registration number: 10967416
The company is a private company limited by shares, registered in England and Wales.