Teme Valley Adjustable Beds And Recliners Ltd.
Teme Valley Adjustable Beds And Recliners Ltd.
Registered number: 04535640
Unaudited Financial Statements
For The Year Ended
30 November 2021
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Teme Valley Adjustable Beds And Recliners Ltd.
Balance Sheet
As at
30 November 2021
Balance Sheet
Registered number:
04535640
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Prepayments and accrued income |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS (LIABILITIES) |
|
( |
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
( |
|
| Accruals and deferred income |
|
( |
|
| NET ASSETS/(LIABILITIES) |
|
( |
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| CAPITAL AND RESERVES |
|
( |
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 2)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Roger Hill |
|
|
|
- |
|
The above loan was repaid in full on 04th April 2022.
3.
General Information
Teme Valley Adjustable Beds And Recliners Ltd.
is a private company, limited by shares, incorporated in England & Wales, registered number
04535640
. The registered office is 10 The Criftins, Leintwardine, Craven Arms, Shropshire, SY7 0NN.
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Teme Valley Adjustable Beds And Recliners Ltd.
Balance Sheet (continued)
As at
30 November 2021
On behalf of the board
|
Director
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