P. M. Slade & Son Limited - Accounts to registrar (filleted) - small 18.2
P. M. Slade & Son Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 June 2020 |
for |
P. M. Slade & Son Limited |
P. M. Slade & Son Limited (Registered number: 01116467) |
Contents of the Financial Statements |
for the Year Ended 30 June 2020 |
Page |
Balance Sheet | 1 |
P. M. Slade & Son Limited (Registered number: 01116467) |
Balance Sheet |
30 June 2020 |
2020 | 2019 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
P. M. Slade & Son Limited is a |
Registered number: | 01116467 |
Registered office: | A C Mole & Sons |
Chartered Accountants |
Stafford House |
Blackbrook Park Avenue |
TAUNTON |
TA1 2PX |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2019 - NIL). |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the years ended 30 June 2020 and 30 June 2019: |
2020 | 2019 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
P. M. Slade & Son Limited (Registered number: 01116467) |
Balance Sheet - continued |
30 June 2020 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
Repayable on demand. |
4. | OTHER FINANCIAL COMMITMENTS |
The company and its subsidiary, P M Slade & Son (Developments) Limited, have cross guarantees to the bank. At 30 June 2019 this indebtedness amounted to £NIL (2019: £NIL). |
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 |