Foster George Limited - Period Ending 2020-03-31
Foster George Limited - Period Ending 2020-03-31
Registration number:
Foster George Limited
for the Year Ended 31 March 2020
Foster George Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Foster George Limited
Company Information
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Directors |
S. J. Foster P. A. Foster |
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Registered office |
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Accountants |
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Foster George Limited
(Registration number: 03928212)
Balance Sheet as at 31 March 2020
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2020 |
2019 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets/(liabilities) |
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( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
The principal place of business is:
11 - 13 St Mary's Avenue
Humberstone
Leicester
LE5 1JA
These financial statements were authorised for issue by the
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'.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Foster George Limited
(Registration number: 03928212)
Balance Sheet as at 31 March 2020
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Related party transactions |
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Transactions with directors |
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2020 |
At 1 April 2019 |
Advanced |
Repaid |
At 31 March 2020 |
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P. A. Foster |
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Director's loan |
2,902 |
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( |
( |
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2,902 |
28,334 |
(31,277) |
(41) |
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S. J. Foster |
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Director's loan |
2,902 |
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( |
( |
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2,902 |
28,334 |
(31,277) |
(41) |
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2019 |
At 1 April 2018 |
Advanced |
Repaid |
At 31 March 2019 |
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P. A. Foster |
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Director's loan |
2,577 |
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( |
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2,577 |
44,908 |
(44,583) |
2,902 |
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S. J. Foster |
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Director's loan |
2,577 |
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( |
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2,577 |
44,908 |
(44,583) |
2,902 |
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Foster George Limited
(Registration number: 03928212)
Balance Sheet as at 31 March 2020
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:
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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
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Director