Behind Closed Doors Limited - Accounts to registrar (filleted) - small 18.2

Behind Closed Doors Limited - Accounts to registrar (filleted) - small 18.2

BEHIND CLOSED DOORS LIMITED - Company Information

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REGISTERED NUMBER: 02884695










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2020

FOR

BEHIND CLOSED DOORS LIMITED
BEHIND CLOSED DOORS LIMITED (REGISTERED NUMBER: 02884695)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020




Page

Balance Sheet 1


BEHIND CLOSED DOORS LIMITED (REGISTERED NUMBER: 02884695)

BALANCE SHEET
31 JANUARY 2020

31.1.20 31.1.19
£    £   
FIXED ASSETS 28,732 35,399

CURRENT ASSETS 177,675 175,533

CREDITORS
Amounts falling due within one year (99,415 ) (79,590 )
NET CURRENT ASSETS 78,260 95,943
TOTAL ASSETS LESS CURRENT
LIABILITIES
106,992
131,342

CAPITAL AND RESERVES 106,992 131,342

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Behind Closed Doors Limited is a private company, limited by shares , registered in Not
specified/Other. The company's registered number and registered office address are as below:

Registered number: 02884695

Registered office: Unit 15 Lester Way
Wallingford
Oxfordshire
OX10 9DD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2019 - 9 ) .



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BEHIND CLOSED DOORS LIMITED (REGISTERED NUMBER: 02884695)

BALANCE SHEET - continued
31 JANUARY 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387
of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on
23 November 2020 and were signed by:





C A Willis - Director


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