CCFD (Hull) Limited Filleted accounts for Companies House (small and micro)

CCFD (Hull) Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 4847082
CCFD (Hull) Limited
Filleted Unaudited Financial Statements
31 July 2020
CCFD (Hull) Limited
Statement of Financial Position
31 July 2020
2020
2019
£
£
£
£
Fixed assets
531
797
----
----
Current assets
32,782
24,384
Creditors: amounts falling due within one year
5,839
7,291
--------
--------
Net current assets
26,943
17,093
--------
--------
Total assets less current liabilities
27,474
17,890
Accruals and deferred income
1,080
1,080
--------
--------
26,394
16,810
--------
--------
Capital and reserves
26,394
16,810
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
2. Director's advances, credits and guarantees
During the year there were no Directors advances, credits and guarantees.
For the year ending 31 July 2020 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 1 September 2020 , and are signed on behalf of the board by:
Mr Carl Cawthorne
Director
Company registration number: 4847082
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 Hemble Way, Kingswood, Hull, East Yorkshire, HU7 3ET.