Micro-entity Accounts - M C WHITTON & SON LIMITED

M C WHITTON & SON LIMITED - Company Information

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Registered Number 05944336

M C WHITTON & SON LIMITED

Micro-entity Accounts

30 September 2020

M C WHITTON & SON LIMITED Registered Number 05944336

Micro-entity Balance Sheet as at 30 September 2020

	2020	2019
	�	�
Fixed Assets	23,802	14,694
Current Assets	115,716	80,553
Prepayments and accrued income	736	781
Creditors: amounts falling due within one year	(27,152)	(18,958)
Net current assets (liabilities)	89,300	62,376
Total assets less current liabilities	113,102	77,070
Creditors: amounts falling due after more than one year	-	(2,479)
Accruals and deferred income	(1,650)	(1,650)
Total net assets (liabilities)	111,452	72,941
Capital and reserves	111,452	72,941

For the year ending 30 September 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 5 December 2020

And signed on their behalf by:
Mr M Whitton, Director
Mr J Whitton, Director

Footnotes:

Advances and credits
During the year the directors entered into the following advances and credits with the company:

2020: Balance brought forward: (£2,851), advances: £3,460, amounts repaid: £10,227, balance outstanding: £9,618.

2019: Balance brought forward: £5,482, advances: £6,068, amounts repaid: £14,401, balance outstanding: (£2,851).

M C WHITTON & SON LIMITED Registered Number 05944336

Notes to the Micro-entity Accounts for the period ended 30 September 2020

1Employees

	2020	2019
Average number of employees during the period	3	3