Bullen Trading Co Ltd Filleted accounts for Companies House (small and micro)

Bullen Trading Co Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 07072244
Bullen Trading Co Ltd
Filleted Unaudited Financial Statements
30 November 2019
Bullen Trading Co Ltd
Statement of Financial Position
30 November 2019
2019
2018
£
£
Fixed assets
31,665
26,217
--------
--------
Current assets
157,618
141,619
Prepayments and accrued income
1,236
1,059
---------
---------
158,854
142,678
Creditors: amounts falling due within one year
131,081
159,576
---------
---------
Net current assets/(liabilities)
27,773
( 16,898)
--------
--------
Total assets less current liabilities
59,438
9,319
Provisions for liabilities
3,586
2,290
Accruals and deferred income
765
875
--------
-------
55,087
6,154
--------
-------
Capital and reserves
55,087
6,154
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2018: 3 ).
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 21 July 2020 , and are signed on behalf of the board by:
Mr C Bullen
Director
Company registration number: 07072244
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Top Floor Viaduct Buildings, Newport Road, Crumlin, Gwent, NP11 3PL.