Close Projects Limited 31/03/2020 iXBRL

Close Projects Limited 31/03/2020 iXBRL

CLOSE PROJECTS LIMITED - Company Information

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Company registration number: 11119533
Close Projects Limited
Unaudited filleted financial statements
31 March 2020
Close Projects Limited
Contents
Directors and other information
Directors report
Accountants report
Statement of financial position and notes to the financial statements
Close Projects Limited
Directors and other information
Directors Mr Andrew William Close
Mr Andrew Richard Close
Company number 11119533
Registered office Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Close Projects Limited
Directors report
Year ended 31 March 2020
The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2020.
Directors
The directors who served the company during the year were as follows:
Mr Andrew William Close
Mr Andrew Richard Close
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 26 May 2020 and signed on behalf of the board by:
Mr Andrew William Close
Director
Close Projects Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Close Projects Limited
Year ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Close Projects Limited for the year ended 31 March 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Close Projects Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Close Projects Limited and state those matters that we have agreed to state to the board of directors of Close Projects Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Close Projects Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Close Projects Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Close Projects Limited. You consider that Close Projects Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Close Projects Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Censis
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
26 May 2020
Close Projects Limited
Statement of financial position
31 March 2020
2020 2019
£ £
Fixed assets 299 399
_______ _______
Current assets 84,474 141,471
Creditors: amounts falling due within one year ( 67,406) ( 108,722)
_______ _______
Net current assets 17,068 32,749
_______ _______
Total assets less current liabilities 17,367 33,148
_______ _______
Net assets 17,367 33,148
_______ _______
Capital and reserves 17,367 33,148
_______ _______
Notes to the financial statements
Close Projects Limited
Year ended 31 March 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 26 May 2020 , and are signed on behalf of the board by:
Mr Andrew William Close
Director
Company registration number: 11119533
The company is a private company limited by shares, registered in England and Wales.