Creative Loft Conversions Herts Limited

Creative Loft Conversions Herts Limited

CREATIVE LOFT CONVERSIONS HERTS LIMITED - Company Information

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1 January 2019 false No description of principal activity Taxfiler 2020.12 09907556business:PrivateLimitedCompanyLtd2019-01-012019-12-31 099075562018-12-31 099075562019-01-012019-12-31 09907556business:AuditExempt-NoAccountantsReport2019-01-012019-12-31 09907556business:FullAccounts2019-01-012019-12-31 099075562019-12-31 09907556business:Director12019-01-012019-12-31 09907556business:RegisteredOffice2019-01-012019-12-31 099075562018-12-31 09907556core:WithinOneYear2019-12-31 09907556core:WithinOneYear2018-12-31 09907556core:AfterOneYear2019-12-31 09907556core:AfterOneYear2018-12-31 09907556countries:EnglandWales2019-01-012019-12-31 099075562018-01-012018-12-31 09907556business:Micro-entities2019-01-012019-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09907556 (England and Wales)
Creative Loft Conversions Herts Limited Unaudited accounts for the year ended 31 December 2019
Creative Loft Conversions Herts Limited Annual report and unaudited accounts for the year ended 31 December 2019
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Creative Loft Conversions Herts Limited Company Information for the year ended 31 December 2019
Director
Mr Alec Watson
Company Number
09907556 (England and Wales)
Registered Office
Pindar Road Hoddesdon EN11 0FJ
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
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Creative Loft Conversions Herts Limited Statement of Financial Position as at 31 December 2019
2019 
2018 
£ 
£ 
Fixed assets
15,815 
5,109 
Current assets
82,729 
73,907 
Creditors: amounts falling due within one year
(22,920)
(35,196)
Net current assets
59,809 
38,711 
Total assets less current liabilities
75,624 
43,820 
Creditors: amounts falling due after more than one year
(146,901)
- 
(Net liabilities)/net assets
(71,277)
43,820 
Capital and reserves
(71,277)
43,820 
NOTES TO THE ACCOUNTS
1 Statutory information
Creative Loft Conversions Herts Limited is a private company, limited by shares, registered in England and Wales, registration number 09907556. The registered office is Pindar Road, Hoddesdon, EN11 0FJ.
2 Average number of employees
During the year the average number of employees was 4 (2018: 4).
For the year ending 31 December 2019 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 August 2020
Mr Alec Watson Director Company Registration No. 09907556
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