CHARNWOOD GARAGE DOORS LIMITED

CHARNWOOD GARAGE DOORS LIMITED

CHARNWOOD GARAGE DOORS LIMITED - Company Information

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1 September 2019 false Taxfiler 2021.2.1 3830649business:PrivateLimitedCompanyLtd2019-09-012020-08-31 38306492019-08-31 38306492019-09-012020-08-31 3830649business:AuditExemptWithAccountantsReport2019-09-012020-08-31 3830649business:FullAccounts2019-09-012020-08-31 38306492020-08-31 3830649business:Director12019-09-012020-08-31 3830649business:Director22019-09-012020-08-31 3830649business:CompanySecretary12019-09-012020-08-31 3830649business:RegisteredOffice2019-09-012020-08-31 38306492019-08-31 3830649core:WithinOneYear2020-08-31 3830649core:WithinOneYear2019-08-31 3830649core:AfterOneYear2020-08-31 3830649core:AfterOneYear2019-08-31 3830649countries:EnglandWales2019-09-012020-08-31 38306492018-09-012019-08-31 3830649business:Micro-entities2019-09-012020-08-31 iso4217:GBP xbrli:pure
Company Registration No. 3830649 (England and Wales)
CHARNWOOD GARAGE DOORS LIMITED Unaudited accounts for the year ended 31 August 2020
CHARNWOOD GARAGE DOORS LIMITED Annual report and unaudited accounts for the year ended 31 August 2020
CONTENTS
PAGE
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CHARNWOOD GARAGE DOORS LIMITED Company Information for the year ended 31 August 2020
Directors
M Glover A Harrison
Secretary
Mrs K Glover
Company Number
3830649 (England and Wales)
Registered Office
39 AVENUE ROAD QUENIBOROUGH LEICESTER LEICESTERSHIRE LE7 3FB
Accountants
AJD Accountancy Services Ltd The Bungalow Coppice Lane Queniborough Leicester LE7 3DR
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CHARNWOOD GARAGE DOORS LIMITED Statement of Financial Position as at 31 August 2020
2020 
2019 
£ 
£ 
Fixed assets
7,200 
9,442 
Current assets
57,750 
35,953 
Prepayments and accrued income
162 
189 
Creditors: amounts falling due within one year
(59,964)
(39,288)
Net current liabilities
(2,052)
(3,146)
Total assets less current liabilities
5,148 
6,296 
Creditors: amounts falling due after more than one year
- 
(2,820)
Accruals and deferred income
(1,131)
(903)
Net assets
4,017 
2,573 
Capital and reserves
4,017 
2,573 
NOTES TO THE ACCOUNTS
1 Statutory information
CHARNWOOD GARAGE DOORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3830649. The registered office is 39 AVENUE ROAD, QUENIBOROUGH, LEICESTER, LEICESTERSHIRE, LE7 3FB.
2 Directors' advances, credit and guarantees
During the year, the company advanced a maximum unsecured loan of £5,925 (2019- £4,442) to M Glover, a director of the company. The loan is interest free and has no fixed date for repayment. The amount outstanding at the year end is included in Current assets. During the year, the company advanced a maximum unsecured loan of £6,341 (2019 -£4,623) to A Harrison, a director of the company. The loan is interest free and has no fixed date for repayment. The amount outstanding at the year end is included in Current assets.
The bank loan is secured by a fixed and floating charge over the assets of the company.
3 Average number of employees
During the year the average number of employees was 2 (2019: 2).
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CHARNWOOD GARAGE DOORS LIMITED Statement of Financial Position as at 31 August 2020 (continued)
For the year ending 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 January 2021
M Glover Director Company Registration No. 3830649
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