Paule Constable Lighting Design Limited - Accounts to registrar (filleted) - small 18.2
Paule Constable Lighting Design Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 March 2020 |
| for |
| PAULE CONSTABLE LIGHTING DESIGN LIMITED |
| PAULE CONSTABLE LIGHTING DESIGN LIMITED (BY SHARES) |
| (REGISTERED NUMBER: 07553307) |
| Contents of the Financial Statements |
| for the year ended 31 March 2020 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 |
| PAULE CONSTABLE LIGHTING DESIGN LIMITED (BY SHARES) |
| Company Information |
| for the year ended 31 March 2020 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Thorne Lancaster Parker |
| Chartered Accountants |
| 4th Floor |
| Venture House |
| 27-29 Glasshouse Street |
| London |
| W1B 5DF |
| PAULE CONSTABLE LIGHTING DESIGN LIMITED (BY SHARES) |
| (REGISTERED NUMBER: 07553307) |
| Statement of Financial Position |
| 31 March 2020 |
| 2020 | 2019 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| 2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 March 2020 and 31 March 2019: |
| 2020 | 2019 |
| £ | £ |
| Balance outstanding at start of year | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year |
| During the year the company was provided with a loan in the sum of £228,071 (2019: £59,498) to Ms A P Constable. This loan is repaid after the year end. |
| PAULE CONSTABLE LIGHTING DESIGN LIMITED (BY SHARES) |
| (REGISTERED NUMBER: 07553307) |
| Statement of Financial Position - continued |
| 31 March 2020 |
| 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 were approved by the Board of Directors and authorised for issue on |