Karen Whelan Design Limited 31/07/2020 iXBRL

Karen Whelan Design Limited 31/07/2020 iXBRL

KAREN WHELAN DESIGN LIMITED - Company Information

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Company registration number: 08610559
Karen Whelan Design Limited
Unaudited filleted financial statements
31 July 2020
Karen Whelan Design Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Karen Whelan Design Limited
Directors and other information
Director Mrs Karen Whelan
Company number 08610559
Registered office The Manor House
Kenilworth Road
Knowle
Solihull
B93 0JD
Business address The Manor House
Kenilworth Road
Knowle
Solihull
B93 0JD
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Karen Whelan Design Limited
Statement of financial position
31 July 2020
2020 2019
£ £
Current assets 2,936 2,276
Creditors: amounts falling due within one year ( 24,875) ( 23,875)
_______ _______
Net current liabilities ( 21,939) ( 21,599)
_______ _______
Total assets less current liabilities ( 21,939) ( 21,599)
Accruals and deferred income ( 251) ( 251)
_______ _______
Net liabilities ( 22,190) ( 21,850)
_______ _______
Capital and reserves ( 22,190) ( 21,850)
_______ _______
Notes to the financial statements
Karen Whelan Design Limited
Year ended 31 July 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2019: 1 ).
For the year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 January 2021 , and are signed on behalf of the board by:
Mrs Karen Whelan
Director
The company is a private company limited by shares, registered in England and Wales.