Knebworth Village Store Limited - Period Ending 2020-03-31

Knebworth Village Store Limited - Period Ending 2020-03-31


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Registration number: 09153638

Knebworth Village Store Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

Knebworth Village Store Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Knebworth Village Store Limited

Company Information

Directors

Mr Lalitkumar Agath

Mrs Anjana Odedra

Registered office

Bracey's Accountants (Medical) Limited
18-20 High Street
Stevenage
Hertfordshire
SG1 3EJ

Accountants

Bracey's Accountants (Medical) Limited
Chartered Certified Accountant
18-20 High Street
Stevenage
Hertfordshire
SG1 3EJ

 

Knebworth Village Store Limited

(Registration number: 09153638)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

29,968

48,378

Current assets

51,060

25,659

Prepayments and accrued income

23

23

Creditors: Amounts falling due within one year

59,401

48,181

Net current liabilities

(8,318)

(22,499)

Total assets less current liabilities

21,650

25,879

Creditors: Amounts falling due after more than one year

(60,806)

(64,877)

 

(39,156)

(38,998)

Capital and reserves

(39,156)

(38,998)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Bracey's Accountants (Medical) Limited
18-20 High Street
Stevenage
Hertfordshire
SG1 3EJ
United Kingdom

These financial statements were authorised for issue by the Board on 30 September 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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' responsibilities:

 

Knebworth Village Store Limited

(Registration number: 09153638)
Balance Sheet as at 31 March 2020

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 September 2020 and signed on its behalf by:
 

.........................................

Mr Lalitkumar Agath
Director

.........................................

Mrs Anjana Odedra
Director