ACOTTAGE_LTD - Accounts


Company Registration Number 04488334 (England and Wales)
ACOTTAGE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020
PAGES FOR FILING WITH REGISTRAR
ACOTTAGE LTD
BALANCE SHEET
AS AT
31 JULY 2020
31 July 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
160,922
164,167
Current assets
15,215
8,657
Creditors: amounts falling due within one year
(1,603)
(1,042)
Net current assets
13,612
7,615
Total assets less current liabilities
174,534
171,782
Creditors: amounts falling due after more than one year
(149,998)
(149,998)
Net assets
24,536
21,784
Capital and reserves
24,536
21,784
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year Julia Acott borrowed £15,215 interest-free from the company of which £1,405 is being repaid to the company within 9 months of the end of the financial year.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
1
3
Fixed assets

The company's main asset is a freehold property shown in these accounts at depreciated cost of £160,919.

Acottage Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 451 Barking Road, Plaistow, London, E13 8AL.

For the year ended 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

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.

ACOTTAGE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2020
31 July 2020
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 19 May 2021
Julia Acott
Director
Company Registration Number 04488334
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