Cradley Demolition & Waste Services Limited Filleted accounts for Companies House (small and micro)

Cradley Demolition & Waste Services Limited Filleted accounts for Companies House (small and micro)

CRADLEY DEMOLITION & WASTE SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10491091
Cradley Demolition & Waste Services Limited
Filleted Unaudited Financial Statements
30 November 2019
Cradley Demolition & Waste Services Limited
Statement of Financial Position
30 November 2019
2019
2018
£
£
Fixed assets
28,432
28,544
-------
-------
Current assets
99,484
100,807
Prepayments and accrued income
692
2,844
--------
--------
100,176
103,651
Creditors: amounts falling due within one year
80,375
61,723
--------
--------
Net current assets
19,801
41,928
-------
-------
Total assets less current liabilities
48,233
70,472
Accruals and deferred income
1,900
1,900
-------
-------
46,333
68,572
-------
-------
Capital and reserves
46,333
68,572
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2018: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Nash
( 13,996)
3,820
( 10,176)
-------
------
-------
2018
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Nash
( 10,699)
( 3,297)
( 13,996)
-------
------
-------
For the year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 25 March 2020 , and are signed on behalf of the board by:
Mr A Nash
Director
Company registration number: 10491091
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 St Josephs Court, Trindle Road, Dudley, West Midlands, DY2 7AU.