Sowerbutts Greengrocers Ltd Filleted accounts for Companies House (small and micro)
Sowerbutts Greengrocers Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06004874
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Financial Statements |
Year ended 31 January 2020
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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Officers and Professional Advisers |
The board of directors |
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Company secretary |
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Registered office |
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Accountants |
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Chartered accountants |
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308 London Road |
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Hazel Grove |
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Stockport |
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Cheshire |
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SK7 4RF |
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Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
Fixed assets
Intangible assets |
5 |
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Tangible assets |
6 |
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Current assets
Stocks |
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Debtors |
7 |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
8 |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
9 |
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– |
Accruals and deferred income |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholder funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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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 financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
27 October 2020
, and are signed on behalf of the board by:
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Director |
Company registration number:
06004874
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Notes to the Financial Statements |
Year ended 31 January 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 38 Fauvel Road, Glossop, Derbyshire, SK13 7DW.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Goodwill |
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
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Motor vehicles |
- |
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Impairment of fixed assets
Stocks
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
14
(2019:
11
).
5.
Intangible assets
Goodwill |
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£ |
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Cost |
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At 1 February 2019 and 31 January 2020 |
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--------- |
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Amortisation |
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At 1 February 2019 |
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Charge for the year |
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At 31 January 2020 |
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Carrying amount |
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At 31 January 2020 |
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At 31 January 2019 |
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6.
Tangible assets
Plant and machinery |
Motor vehicles |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 February 2019 |
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Additions |
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Disposals |
– |
(
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(
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At 31 January 2020 |
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Depreciation |
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At 1 February 2019 |
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Charge for the year |
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Disposals |
– |
(
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(
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At 31 January 2020 |
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Carrying amount |
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At 31 January 2020 |
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At 31 January 2019 |
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7.
Debtors
2020 |
2019 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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------- |
------- |
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8.
Creditors:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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9.
Creditors:
amounts falling due after more than one year
2020 |
2019 |
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£ |
£ |
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Other creditors |
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– |
------- |
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10.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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(
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(
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(
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2019 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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– |
(
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(
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(
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(
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