ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2020-10-312020-10-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false12019-11-01falseNo description of principal activity1 09265248 2019-11-01 2020-10-31 09265248 2018-11-01 2019-10-31 09265248 2020-10-31 09265248 2019-10-31 09265248 c:Director1 2019-11-01 2020-10-31 09265248 d:CurrentFinancialInstruments 2020-10-31 09265248 d:CurrentFinancialInstruments 2019-10-31 09265248 d:Non-currentFinancialInstruments 2020-10-31 09265248 d:Non-currentFinancialInstruments 2019-10-31 09265248 c:Micro-entities 2019-11-01 2020-10-31 09265248 c:AuditExempt-NoAccountantsReport 2019-11-01 2020-10-31 09265248 c:FullAccounts 2019-11-01 2020-10-31 09265248 c:PrivateLimitedCompanyLtd 2019-11-01 2020-10-31 iso4217:GBP xbrli:pure

Registered number: 09265248









FRASER CAMPBELL PAINTING & DECORATING LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2020

 
FRASER CAMPBELL PAINTING & DECORATING LTD
REGISTERED NUMBER: 09265248

BALANCE SHEET
AS AT 31 OCTOBER 2020

2020
2019
£
£


Fixed assets
4,600
3,094

Current assets
16,549
8,182

Creditors: amounts falling due within one year
(7,935)
(10,662)

Net current assets/(liabilities)
 
 
8,614
 
 
(2,480)

Total assets less current liabilities
13,214
614

Creditors: amounts falling due after more than one year
(12,150)
-


Net assets
1,064
614



Capital and reserves
1,064
614


Notes

General information

Fraser Campbell Painting & Decorating Ltd is a private company, limited by shares and registered in England and Wales. The address of the registered office is Radius House, 51 Clarendon Road, Watford, Herts. WD17 1HP.




Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2019 - 1).


Directors' benefits: advances, credits and guarantees

At the Balance Sheet date the Director owed the company £14,823 (2019 - £2,650) This was repaid with the 9 months. Interest has been charged on this.



Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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FRASER CAMPBELL PAINTING & DECORATING LTD
REGISTERED NUMBER: 09265248
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2020

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Fraser Campbell
Director

Date: 28 April 2021

 
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