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Company registration number:05550863
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ASHDOWN CONSTRUCTION GROUP LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 August 2020 |
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Company registration number:05550863 |
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ASHDOWN CONSTRUCTION GROUP LTD |
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BALANCE SHEET |
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AS AT 31 August 2020
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2020 |
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2019 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 43,257 | | | | 12,405 | |
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CURRENT ASSETS | | 263,320 | | | | 176,683 | | | |
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CREDITORS : falling due within one year | (181,114) | | | | (185,727) | | | |
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ACCRUALS AND DEFERRED INCOME | (3,550) | | | | (1,200) | | | |
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NET CURRENT ASSETS |
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78,656 |
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(10,244) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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121,913 |
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2,161 |
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CREDITORS : falling due after one year | | | (71,229) | | | | (0) | |
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NET ASSETS |
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50,684 |
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2,161 |
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CAPITAL AND RESERVES |
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50,684 |
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2,161 |
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Company information | | | | | | | | |
The company is registered in England and Wales and its registered number is 05550863. The company is a private company limited by shares. Its registered office is Unit 32, Vale Business Park, Llandow, Cowbridge CF71 7PF. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 9. |
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Directors' loans and guarantees | | | | | | | | |
The company operates a loan account with its directors, which is interest free, with no determined repayment date. The balance outstanding at the 31 August 2020 was £2,801 overdrawn. (2019: £32,921.) | |
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For the year ending 31 August 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Michael John Gibbon |
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22 February 2021
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The annexed notes form part of these financial statements. | | | | | | | |
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