Oddguide Limited Filleted accounts for Companies House (small and micro)
Oddguide Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
01277369
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Financial Statements |
Year Ended 30th April 2020
Contents |
Page |
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements |
1 |
Statement of Financial Position |
2 |
Notes to the Financial Statements |
4 |
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Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Year Ended 30th April 2020
Unit 10
Silver End Business Park
Brettell Lane
Brierley Hill
West Midlands
DY5 3LG
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Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
Fixed Assets
Tangible assets |
5 |
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Current Assets
Stocks |
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Debtors |
6 |
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Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
7 |
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--------- |
--------- |
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Net Current Liabilities |
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--------- |
--------- |
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Total Assets Less Current Liabilities |
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Creditors: amounts falling due after more than one year |
8 |
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– |
Provisions
Taxation including deferred tax |
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--------- |
--------- |
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Net Assets |
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--------- |
--------- |
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Capital and Reserves
Called up share capital |
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Profit and loss account |
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--------- |
--------- |
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Shareholders Funds |
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--------- |
--------- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
30 April 2021
, and are signed on behalf of the board by:
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Director |
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Company registration number:
01277369
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Notes to the Financial Statements |
Year Ended 30th April 2020
1.
General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Mill Garage, Market Street, Kingswinford, West Midlands, DY6 9LE.
2.
Statement of Compliance
3.
Accounting Policies
Basis of preparation
Revenue recognition
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
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Fixtures and fittings |
- |
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Impairment of fixed assets
Stocks
Government grants
Provisions
4.
Employee Numbers
The average number of persons employed by the company during the year amounted to
1
(2019:
1
).
5.
Tangible Assets
Land and buildings |
Plant and machinery |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
£ |
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Cost or valuation |
||||
At 1st May 2019 |
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Revaluations |
(
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– |
– |
(
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--------- |
------- |
-------- |
--------- |
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At 30th April 2020 |
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--------- |
------- |
-------- |
--------- |
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Depreciation |
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At 1st May 2019 |
– |
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Charge for the year |
– |
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--------- |
------- |
-------- |
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At 30th April 2020 |
– |
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--------- |
------- |
-------- |
--------- |
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Carrying amount |
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At 30th April 2020 |
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--------- |
------- |
-------- |
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At 30th April 2019 |
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--------- |
------- |
-------- |
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6.
Debtors
2020 |
2019 |
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£ |
£ |
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Trade debtors |
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-------- |
-------- |
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7.
Creditors:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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--------- |
--------- |
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--------- |
--------- |
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8.
Creditors:
amounts falling due after more than one year
2020 |
2019 |
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£ |
£ |
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Bank loans and overdrafts |
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– |
-------- |
---- |
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Bank loans are secured by way of a fixed and floating charge over all assets of the company.
9.
Deferred Tax
The deferred tax included in the statement of financial position is as follows:
2020 |
2019 |
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£ |
£ |
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Included in provisions |
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-------- |
--------- |
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The deferred tax account consists of the tax effect of timing differences in respect of:
2020 |
2019 |
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£ |
£ |
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Accelerated capital allowances |
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-------- |
--------- |
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10.
Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2020 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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-------- |
-------- |
--------- |
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2019 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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-------- |
-------- |
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The credits to the director were made on an interest free basis and are repayable on demand.