English Porcelain Limited - Period Ending 2020-03-31

English Porcelain Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

English Porcelain Limited

Company Information

Director

R J Jellicoe

Registered office

Montrose House Clayhill Park Neston Cheshire CH64 3RU

Accountants

Duncan Boxwell & Company Limited Chartered Accountants Montrose House Clayhill Park Neston Cheshire CH64 3RU

English Porcelain Limited

(Registration number: 08777795)
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Fixed assets	181,109	194,687
Current assets	168,275	267,255
Creditors: Amounts falling due within one year	(365,190)	(447,997)
Net current liabilities	(196,915)	(180,742)
Total assets less current liabilities	(15,806)	13,945
Provisions for liabilities	(1,038)	(1,366)
Accruals and deferred income	(4,900)	(4,900)
	(21,744)	7,679
Capital and reserves	(21,744)	7,679

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:
Montrose House
Clayhill Park
Neston
Cheshire
CH64 3RU

These financial statements were authorised for issue by the director on 18 March 2021.

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 1 (2019 - 1).

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.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

English Porcelain Limited

(Registration number: 08777795)
Balance Sheet as at 31 March 2020

•	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 his 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 18 March 2021
 

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R J Jellicoe
Director