All Brite Trade Frames Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05037666 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2020

for

All Brite Trade Frames Limited

Page

Balance Sheet

1

FIXED ASSETS

17,651

12,941

CURRENT ASSETS

82,294

81,923

CREDITORS

Amounts falling due within one year

(92,610

)

(82,135

)

NET CURRENT LIABILITIES

(10,316

)

(212

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,335

12,729

CREDITORS

Amounts falling due after more than one year

7,282

12,264

NET ASSETS

53

465

CAPITAL AND RESERVES

53

465

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

All Brite Trade Frames 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:

05037666

Registered office:

93 Market Street

Farnworth

Bolton

Lancashire

BL4 7NS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2019 - 4 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2020 and 31 March 2019:

31.3.20

31.3.19

£

£

D Walsh and K Walsh

Balance outstanding at start of year

62,800

66,587

Amounts advanced

-

62,800

Amounts repaid

(65

)

(66,587

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

62,735

62,800

The amounts due by the directors at the year end will be covered in full by future dividends and funds introduced by the directors. Interest has been charged at a rate equal to the official rate of interest on the outstanding balance due.

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 directors acknowledge their 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 Board of Directors and authorised for issue on 2 March 2021 and were signed on its behalf by:

D Walsh - Director