Store It Right (EA) Ltd 31/10/2019 iXBRL
Store It Right (EA) Ltd 31/10/2019 iXBRL
Company registration number:
07419636
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Directors and other information
Director |
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Secretary |
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Company number |
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Registered office |
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Accountants |
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Cuckolds Green | ||
Wrentham | ||
Beccles | ||
Suffolk | ||
NR34 7NB | ||
Bankers |
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Leicestershire | ||
LE87 2BB | ||
Statement of financial position
31 October 2019
2019 | 2018 | ||||
£ | £ | ||||
Fixed assets |
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_______ | _______ | ||||
Current assets |
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Creditors: amounts falling due within one year |
(
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(
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_______ | _______ | ||||
Net current assets |
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_______ | _______ | ||||
Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
(
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(
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Accruals and deferred income |
(
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(
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_______ | _______ | ||||
Net assets |
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_______ | _______ | ||||
Capital and reserves |
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_______ | _______ | ||||
Notes to the financial statements
Year ended 31 October 2019
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2018:
2
).
2.
Directors 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 | Amounts repaid | Balance o/standing | ||
£ | £ | £ | £ | ||
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(
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(
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(
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_______ | _______ | _______ | _______ | ||
2018 | |||||
Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing | ||
£ | £ | £ | £ | ||
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(
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(
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(
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(
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_______ | _______ | _______ | _______ | ||
The director has provided a long term loan to the company. The balance at 31st October 2019 was £67,000 ( 2018 £55,000) and has an interest rate of 10%.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
20 January 2020
, and are signed on behalf of the board by:
Director
Company registration number:
07419636
The company is a private company limited by shares, registered in England and Wales.