On-Reflection Mirrors Limited Accounts

ON-REFLECTION MIRRORS LIMITED - Company Information






	On-Reflection Mirrors Limited

	Company No. 04928867
	Unaudited Accounts
	31 December 2020

The Directors present their report and accounts for the year ended 31 December 2020.

Principal activities

The principal activity of the company during the year under review was Retail of antiques.





Directors

The Directors who served during the year were as follows:

A. Roelich
S. Roelich






























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
A. Roelich
Company Secretary
19 April 2021

at	31 December 2020
Company No.		04928867	2020	2019
			£	£



Fixed assets			225,958	237,139

Current assets			175,983	170,384
Prepayments and accrued income			900	8,014
Creditors: Amounts falling due within one year			(83,919)	(77,202)
Net current assets			92,964	101,196
Total assets less current liabilities			318,922	338,335


Accruals and deferred income			(651)	(650)
			318,271	337,685


Capital and reserves			318,271	337,685

NOTES TO THE ACCOUNTS

Basis of preparation

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 (March 2018).

2	Employees
		2020	2019
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Its registered number is:

04928867

Its registered office is:

Bullen Farmhouse

Charlton Horethorne

Sherborne

Dorset

DT9 4NL

For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 19 April 2021 and signed on its behalf by:

A. Roelich - Director