Albert Bycroft LTD

Albert Bycroft LTD

ALBERT BYCROFT LTD - Company Information

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1 February 2019 false No description of principal activity Taxfiler 2020.12 11178243business:PrivateLimitedCompanyLtd2019-02-012020-01-31 111782432019-01-31 111782432019-02-012020-01-31 11178243business:AuditExemptWithAccountantsReport2019-02-012020-01-31 11178243business:FullAccounts2019-02-012020-01-31 111782432020-01-31 11178243business:Director12019-02-012020-01-31 11178243business:RegisteredOffice2019-02-012020-01-31 111782432019-01-31 11178243core:WithinOneYear2020-01-31 11178243core:WithinOneYear2019-01-31 11178243core:ShareCapital2020-01-31 11178243core:ShareCapital2019-01-31 11178243core:RetainedEarningsAccumulatedLosses2020-01-31 11178243core:RetainedEarningsAccumulatedLosses2019-01-31 11178243business:SmallEntities2019-02-012020-01-31 11178243countries:EnglandWales2019-02-012020-01-31 111782432018-02-012019-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11178243 (England and Wales)
Albert Bycroft LTD Unaudited accounts for the year ended 31 January 2020
Albert Bycroft LTD Unaudited accounts Contents
Page
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Albert Bycroft LTD Company Information for the year ended 31 January 2020
Director
Katherine Bycroft Brown
Company Number
11178243 (England and Wales)
Registered Office
252 HIGH STREET ALDERSHOT HAMPSHIRE GU12 4LP ENGLAND
Accountants
Easy Accountants 252 High Street Aldershot Hampshire GU12 4LP
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Albert Bycroft LTD Statement of financial position as at 31 January 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
4
24,761 
7,500 
Cash at bank and in hand
26,922 
15,118 
51,683 
22,618 
Creditors: amounts falling due within one year
5
(19,533)
(9,296)
Net current assets
32,150 
13,322 
Net assets
32,150 
13,322 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
32,149 
13,321 
Shareholders' funds
32,150 
13,322 
For the year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 June 2020 and were signed on its behalf by
Katherine Bycroft Brown Director Company Registration No. 11178243
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Albert Bycroft LTD Notes to the Accounts for the year ended 31 January 2020
1
Statutory information
Albert Bycroft LTD is a private company, limited by shares, registered in England and Wales, registration number 11178243. The registered office is 252 HIGH STREET, ALDERSHOT, HAMPSHIRE, GU12 4LP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2020 
2019 
£ 
£ 
Trade debtors
8,750 
7,500 
Accrued income and prepayments
485 
- 
Other debtors
15,526 
- 
24,761 
7,500 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
5,701 
4,298 
Loans from directors
11,492 
3,558 
Accruals
2,340 
1,440 
19,533 
9,296 
6
Average number of employees
During the year the average number of employees was 1 (2019: 1).
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