CHARACTER_DATA_LIMITED - Accounts


Company Registration Number 03190367 (England and Wales)
CHARACTER DATA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2020
PAGES FOR FILING WITH REGISTRAR
CHARACTER DATA LIMITED
BALANCE SHEET
AS AT
31 MAY 2020
31 May 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
16,181
21,798
Current assets
3,581
3,460
Prepayments and accrued income
1,351
1,000
Creditors: amounts falling due within one year
(22,220)
(7,036)
Net current liabilities
(17,288)
(2,576)
Total assets less current liabilities
(1,107)
19,222
Creditors: amounts falling due after more than one year
-
0
(7,209)
Net (liabilities)/assets
(1,107)
12,013
Capital and reserves
(1,107)
12,013
Notes to the financial statements
1
Employees

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

 

2020
2019
Number
Number
Employees
2
2

Character Data Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1A Fistral Avenue, Heald Green, Cheadle, Cheshire, SK8 3HB.

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

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.

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.

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.

CHARACTER DATA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2020
31 May 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 May 2021
Mr P G Mellor
Director
Company Registration Number 03190367
CHARACTER DATA LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2020
31 May 2020
- 3 -
3
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 June 2019 and 31 May 2020
473
2,797
1,000
21,018
25,288
Depreciation and impairment
At 1 June 2019
361
2,797
333
-
0
3,491
Depreciation charged in the year
28
-
0
333
5,255
5,616
At 31 May 2020
389
2,797
666
5,255
9,107
Carrying amount
At 31 May 2020
84
-
0
334
15,763
16,181
At 31 May 2019
113
-
0
667
21,018
21,798
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