Townhouse Stores Limited


27 December 2019 false No description of principal activity Taxfiler 2021.11 12378365business:PrivateLimitedCompanyLtd2019-12-272020-12-31 123783652019-12-26 123783652019-12-272020-12-31 12378365business:AuditExemptWithAccountantsReport2019-12-272020-12-31 12378365business:FullAccounts2019-12-272020-12-31 123783652020-12-31 12378365core:WithinOneYear2020-12-31 12378365core:AfterOneYear2020-12-31 12378365countries:EnglandWales2019-12-272020-12-31 12378365business:RegisteredOffice2019-12-272020-12-31 12378365business:Micro-entities2019-12-272020-12-31 12378365business:Director12019-12-272020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12378365 (England and Wales)
Townhouse Stores Limited Unaudited accounts for the period from 27 December 2019 to 31 December 2020
Townhouse Stores Limited Annual report and unaudited accounts for the period from 27 December 2019 to 31 December 2020
CONTENTS
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Townhouse Stores Limited Statement of Financial Position as at 31 December 2020
2020 
£ 
Fixed assets
13,895 
Current assets
37,973 
Prepayments and accrued income
31,815 
Creditors: amounts falling due within one year
(34,080)
Net current assets
35,708 
Total assets less current liabilities
49,603 
Creditors: amounts falling due after more than one year
(146,417)
Accruals and deferred income
(685)
Net liabilities
(97,499)
Capital and reserves
(97,499)
NOTES TO THE ACCOUNTS
1 Statutory information
Townhouse Stores Limited is a private company, limited by shares, registered in England and Wales, registration number 12378365. The registered office is 88 GREAT PORTLAND STREET, GROUND FLOOR, LONDON, W1W 7NT, ENGLAND.
2 Directors' advances, credit and guarantees
There were net liabilities of £97,499 at the balance sheet date. The directors will continue to support the business for the forseeable future and consider the business to be a going concern.
3 Average number of employees
During the period the average number of employees was 17.
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Townhouse Stores Limited Statement of Financial Position as at 31 December 2020 (continued)
For the period ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 27 September 2021
Jonathan Millet Director Company Registration No. 12378365
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