English Porcelain Limited - Period Ending 2021-03-31

English Porcelain Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

English Porcelain Limited

Company Information

Director

R J Jellicoe

Registered office

Bretton House Bell Meadow Business Park Park Lane Pulford Chester CH4 9EP

Accountants

Duncan Boxwell & Company Limited Chartered Accountants Bretton House Bell Meadow Business Park Park Lane Pulford Chester CH4 9EP

English Porcelain Limited

(Registration number: 08777795)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Fixed assets	167,693	181,109
Current assets	145,130	168,275
Creditors: Amounts falling due within one year	(327,733)	(365,190)
Net current liabilities	(182,603)	(196,915)
Total assets less current liabilities	(14,910)	(15,806)
Provisions for liabilities	(987)	(1,038)
Accruals and deferred income	(10,213)	(4,900)
	(26,110)	(21,744)
Capital and reserves	(26,110)	(21,744)

1	General information

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

The address of its registered office is:
Bretton House
Bell Meadow Business Park
Park Lane
Pulford
Chester
CH4 9EP

These financial statements were authorised for issue by the director on 8 March 2022.

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 the director) during the year, was 1 (2020 - 1).

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

English Porcelain Limited

(Registration number: 08777795)
Balance Sheet as at 31 March 2021

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.

Approved and authorised by the director on 8 March 2022
 

......................................... R J Jellicoe Director