The Custom Build Company (Developments) - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11683451 (England and Wales)

FINANCIAL STATEMENTS

FOR THE PERIOD

19 NOVEMBER 2018 TO 30 NOVEMBER 2019

FOR

THE CUSTOM BUILD COMPANY (DEVELOPMENTS)

LTD

Page

Company Information

1

Balance Sheet

2

to

3

DIRECTORS:

F D Fairlie

K D J Slowe

REGISTERED OFFICE:

26 St. John Way

Poundbury

Dorchester

Dorset

DT1 2FG

REGISTERED NUMBER:

11683451 (England and Wales)

ACCOUNTANTS:

Bain Henry Reid

28 Broad Street

Peterhead

Aberdeenshire

AB42 1BY

CURRENT ASSETS

239,077

CREDITORS

Amounts falling due within one year

(230,596

)

NET CURRENT ASSETS

8,481

TOTAL ASSETS LESS CURRENT LIABILITIES

8,481

CAPITAL AND RESERVES

8,481

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits from directors subsisted during the period ended 30 November 2019:

£

K D J Slowe

Balance outstanding at start of period

-

Amounts advanced

120,000

Amounts repaid

(5,002

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

114,998

F D Fairlie

Balance outstanding at start of period

-

Amounts advanced

120,000

Amounts repaid

(5,002

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

114,998

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 June 2020 and were signed on its behalf by:

F D Fairlie - Director