Peter Coiffeur (Sompting) Limited - Period Ending 2020-04-05

Peter Coiffeur (Sompting) Limited - Period Ending 2020-04-05


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Registration number: 01295331

Peter Coiffeur (Sompting) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2020

 

Peter Coiffeur (Sompting) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Peter Coiffeur (Sompting) Limited

Company Information

Director

CL Pigott

Company secretary

S Pigott

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Peter Coiffeur (Sompting) Limited

(Registration number: 01295331)
Balance Sheet as at 5 April 2020

2020
£

2019
£

Fixed assets

2,890

2,174

Current assets

2,519

3,414

Prepayments and accrued income

956

254

Creditors: Amounts falling due within one year

(14,991)

(6,016)

Net current liabilities

(11,516)

(2,348)

Total assets less current liabilities

(8,626)

(174)

Creditors: Amounts falling due after more than one year

(7,229)

(3,232)

Accruals and deferred income

(1,563)

(1,200)

 

(17,418)

(4,606)

Capital and reserves

(17,418)

(4,606)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2019 - 5).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Peter Coiffeur (Sompting) Limited

(Registration number: 01295331)
Balance Sheet as at 5 April 2020

For the financial year ending 5 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 6 January 2021




 

.........................................

CL Pigott

Director