Flood_Divert_Limited - Accounts


Company Registration Number 07970046 (England and Wales)
Flood Divert Limited
Unaudited Financial Statements
For The Year Ended 28 February 2021
Pages For Filing With Registrar
FLOOD DIVERT LIMITED
Flood Divert Limited
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
FLOOD DIVERT LIMITED
Flood Divert Limited
BALANCE SHEET
AS AT
28 FEBRUARY 2021
28 February 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
65,776
72,395
Current assets
86,538
37,684
Creditors: amounts falling due within one year
(172,968)
(186,925)
Net current liabilities
(86,430)
(149,241)
Total assets less current liabilities
(20,654)
(76,846)
Creditors: amounts falling due after more than one year
(97,146)
(86,192)
Net liabilities
(117,800)
(163,038)
Capital and reserves
(117,800)
(163,038)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end, the director owed the company £12,831 (2020 - £nil). During the year, the loan increased by £12,831 (2020 - £56,828) and a total of £nil (2020 - £90,147) was repaid. Interest was charged at 2.25% on this loan, being £42 (2020 - £nil).

2
Employees

The average number of persons (including directors) employed by the company during the year was:

2021
2020
Number
Number
Employees
9
9

Flood Divert Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit G7 Elvington Industrial Estate, York Road, Elvington, York, YO41 4AR.

For the year ended 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

FLOOD DIVERT LIMITED
Flood Divert Limited
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2021
28 February 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 March 2022 and are signed on its behalf by:
Mr S Barnard
Mrs E Barnard
Director
Director
Company Registration Number 07970046
2021-02-282020-03-01falseCCH SoftwareCCH Accounts Production 2021.300Mr S BarnardMrs E Barnard079700462020-03-012021-02-28079700462021-02-28079700462020-02-2907970046core:CurrentFinancialInstrumentscore:WithinOneYear2021-02-2807970046core:CurrentFinancialInstrumentscore:WithinOneYear2020-02-2907970046core:Non-currentFinancialInstruments2021-02-2807970046core:Non-currentFinancialInstruments2020-02-29079700462019-03-012020-02-2907970046bus:Director12020-03-012021-02-2807970046bus:Director22020-03-012021-02-2807970046bus:PrivateLimitedCompanyLtd2020-03-012021-02-2807970046bus:SmallCompaniesRegimeForAccounts2020-03-012021-02-2807970046bus:Micro-entities2020-03-012021-02-2807970046bus:AuditExemptWithAccountantsReport2020-03-012021-02-2807970046bus:FullAccounts2020-03-012021-02-28xbrli:purexbrli:sharesiso4217:GBP