| The Handmade Sofa Company Limited |
| Registered number: |
05900991 |
| Balance Sheet |
| as at 31 August 2020 |
|
|
|
|
|
2020 |
|
|
2019 |
| £ |
£ |
|
| Fixed assets |
|
|
|
- |
|
|
38 |
| Current assets |
|
|
23,525 |
|
|
20,650 |
| Creditors: amounts falling due within one year |
|
|
(48,287) |
|
|
(48,311) |
| Net current liabilities |
|
|
|
(24,762) |
|
|
(27,661) |
| Total assets less current liabilities |
|
|
|
(24,762) |
|
|
(27,623) |
| Accruals and deferred income |
|
|
|
(1,390) |
|
|
(695) |
| Net liabilities |
|
|
|
(26,152) |
|
|
(28,318) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(26,152) |
|
|
(28,318) |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
| Creditors amounts due falling within one year includes the amount owed by the company to the director Mr Andrew Davies of £30,126 (31 August 2019: £27,995). The director has confirmed he will continue to support the company by way of his directors loan account and this will not be recalled within twelve months of the balance sheet date. |
| The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4 Manor Farm Business Ctr, Gussage St Michael, Wimborne, Dorset, BH21 5HT. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Mr Andrew Davies |
| Director |
| Approved by the board on 24 May 2021 |
