Mole Valley Sales - Period Ending 2020-11-30

Mole Valley Sales - Period Ending 2020-11-30


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Registration number: 03361076

Mole Valley Sales

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2020

 

Mole Valley Sales

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mole Valley Sales

Company Information

Directors

Mr Peter Van Heyningen

Mr Charles M Eyston

Registered office

Diptford Court
Diptford
Totnes
Devon
TQ9 7LY

Accountants

MGA
Accountants & Business Advisors
6 Palk Street
The harbour
Torquay
TQ2 5EL

 

Mole Valley Sales

(Registration number: 03361076)
Balance Sheet as at 30 November 2020

2020
£

2019
£

Fixed assets

843,652

857,457

Current assets

29,141

26,718

Prepayments and accrued income

136

696

Creditors: Amounts falling due within one year

(17,435)

(34,022)

Net current assets/(liabilities)

11,842

(6,608)

Total assets less current liabilities

855,494

850,849

Accruals and deferred income

(990)

(980)

 

854,504

849,869

Capital and reserves

854,504

849,869

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Diptford Court
Diptford
Totnes
Devon
TQ9 7LY

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Mole Valley Sales

(Registration number: 03361076)
Balance Sheet as at 30 November 2020

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 May 2021 and signed on its behalf by:
 

.........................................

Mr Charles M Eyston
Director