Keep The Blue Flag Flying Limited Filleted accounts for Companies House (small and micro)

Keep The Blue Flag Flying Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 04683359
Keep The Blue Flag Flying Limited
Filleted Unaudited Accounts
31 March 2020
Keep The Blue Flag Flying Limited
Statement of Financial Position
31 March 2020
2020
2019
£
£
£
Current assets
524,109
365,210
Creditors: amounts falling due within one year
( 103,984)
( 50,093)
---------
---------
Net current assets
420,125
315,117
---------
---------
Total assets less current liabilities
420,125
315,117
Accruals and deferred income
( 9,762)
( 3,800)
---------
---------
410,363
311,317
---------
---------
Capital and reserves
410,363
311,317
---------
---------
Notes to the accounts
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S H Nimmo
283,663
119,639
403,302
---------
---------
---------
2019
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S H Nimmo
210,029
73,633
283,662
---------
--------
---------
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.
Director's responsibilities:
- 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts .
These accounts 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 accounts were approved by the board of directors and authorised for issue on 18 February 2021 , and are signed on behalf of the board by:
Mr S H Nimmo
Director
Company registration number: 04683359
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Cameron House, West Park Road, Copthorne, Crawley, West Sussex, RH10 3EX.