Casablanca 1942 Filleted accounts for Companies House (small and micro)
Casablanca 1942 Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09069583
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Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
£ |
Current assets
Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
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
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
26 March 2021
, and are signed on behalf of the board by:
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Director |
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Company registration number:
09069583
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Notes to the Financial Statements |
Year ended 30 June 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor Lumiere, Elstree Way, Borehamwood, Herts, WD6 1JH.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Foreign currencies
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2019:
1
).
5.
Debtors
2020 |
2019 |
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£ |
£ |
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Other debtors |
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------- |
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6.
Creditors:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Bank loans and overdrafts |
– |
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Trade creditors |
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Corporation tax |
– |
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Other creditors |
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7.
Related party transactions