Graham Clarkson Associates Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02951830 (England and Wales)

Unaudited Financial Statements

For The Year Ended 31 March 2020

for

Graham Clarkson Associates Limited

Page

Balance Sheet

1

FIXED ASSETS

292

391

CURRENT ASSETS

8,694

12,158

CREDITORS

Amounts falling due within one year

(8,469

)

(12,407

)

NET CURRENT ASSETS/(LIABILITIES)

225

(249

)

TOTAL ASSETS LESS CURRENT LIABILITIES

517

142

CAPITAL AND RESERVES

517

142

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Graham Clarkson Associates Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

02951830

Registered office:

Smithy House

Welford Road

South Kilworth

Leicestershire

LE17 6DY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - NIL ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2020 and

31 March 2019:

31/3/20

31/3/19

£

£

Mr G Clarkson

Balance outstanding at start of year

(5,904

)

765

Amounts advanced

-

18,639

Amounts repaid

-

(25,308

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

(5,904

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 9 July 2020 and were signed by:

Mr G Clarkson - Director