DUCK_COTTAGE_HOLY_ISLAND_ - Accounts


Company Registration Number 09823492 (England and Wales)
DUCK COTTAGE HOLY ISLAND LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2019
PAGES FOR FILING WITH REGISTRAR
DUCK COTTAGE HOLY ISLAND LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
DUCK COTTAGE HOLY ISLAND LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2019
30 November 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
25,095
25,717
Current assets
522
2,022
Prepayments and accrued income
605
377
Creditors: amounts falling due within one year
(36,338)
(29,462)
Net current liabilities
(35,211)
(27,063)
Total assets less current liabilities
(10,116)
(1,346)
Net liabilities
(10,116)
(1,346)
Capital and reserves
(10,116)
(1,346)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2

Duck Cottage Holy Island Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.

For the year ended 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’regime.

DUCK COTTAGE HOLY ISLAND LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2019
30 November 2019
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 November 2020 and are signed on its behalf by:
Mr R  Andrews
Director
Company Registration Number 09823492
2019-11-302018-12-01falseCCH SoftwareCCH Accounts Production 2020.200Mrs L J AndrewsMr R AndrewsMrs L J AndrewsNo description of principal activity098234922018-12-012019-11-30098234922019-11-30098234922018-11-3009823492core:CurrentFinancialInstrumentscore:WithinOneYear2019-11-3009823492core:CurrentFinancialInstrumentscore:WithinOneYear2018-11-30098234922017-12-012018-11-3009823492bus:Director12018-12-012019-11-3009823492bus:PrivateLimitedCompanyLtd2018-12-012019-11-3009823492bus:SmallCompaniesRegimeForAccounts2018-12-012019-11-3009823492bus:Micro-entities2018-12-012019-11-3009823492bus:AuditExemptWithAccountantsReport2018-12-012019-11-3009823492bus:Director22018-12-012019-11-3009823492bus:CompanySecretary12018-12-012019-11-3009823492bus:FullAccounts2018-12-012019-11-30xbrli:purexbrli:sharesiso4217:GBP