Canterbury District Watch Limited Company accounts

Canterbury District Watch Limited Company accounts

CANTERBURY DISTRICT WATCH LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06455110
Canterbury District Watch Limited
Company Limited by Guarantee
Unaudited Financial Statements
31 March 2020
Canterbury District Watch Limited
Company Limited by Guarantee
Financial Statements
Year ended 31 March 2020
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Canterbury District Watch Limited
Company Limited by Guarantee
Income Statement
Year ended 31 March 2020
2020
2019
£
£
Turnover
44,855
41,335
Other income
14
49
--------
--------
44,869
41,384
Staff costs
32,323
21,789
Depreciation and other amounts written off assets
2,845
-
Other charges
25,906
12,997
--------
--------
(Loss)/profit
( 16,205)
6,598
--------
--------
Canterbury District Watch Limited
Company Limited by Guarantee
Statement of Financial Position
31 March 2020
2020
2019
£
£
Fixed assets
11,382
8,692
--------
-------
Current assets
13,370
32,938
Creditors: amounts falling due within one year
3,254
3,717
--------
--------
Net current assets
10,116
29,221
--------
--------
Total assets less current liabilities
21,498
37,913
Accruals and deferred income
-
210
--------
--------
21,498
37,703
--------
--------
Capital and reserves
21,498
37,703
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2019: 3 ).
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements . The accounts 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.
These financial statements were approved by the board of directors and authorised for issue on 22 March 2021 , and are signed on behalf of the board by:
Mr B Snashall
Director
Company registration number: 06455110 The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is C/O Analyser Accounting Limited, Clover House, John Wilson Business Park, Whitstable, Kent, CT5 3QZ.