CROMPTON MOULDINGS LIMITED

CROMPTON MOULDINGS LIMITED

CROMPTON MOULDINGS LIMITED - Company Information

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CROMPTON MOULDINGS LIMITED

Company Registration Number:
06042585 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

CROMPTON MOULDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Notes

CROMPTON MOULDINGS LIMITED

Balance sheet

As at 31 December 2020


Notes
2020
2019


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 8,886 9,904
Tangible assets: 4 528,376 448,651
Investments:   0 0
Total fixed assets: 537,262 458,555
Current assets
Stocks: 148,423 113,300
Debtors:   580,095 579,863
Cash at bank and in hand: 692,401 224,024
Investments:   0 0
Total current assets: 1,420,919 917,187
Creditors: amounts falling due within one year:   (699,668) (453,398)
Net current assets (liabilities): 721,251 463,789
Total assets less current liabilities: 1,258,513 922,344
Creditors: amounts falling due after more than one year:   (105,875) 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,152,638 922,344
Capital and reserves
Called up share capital: 236 236
Share premium account: 152,444 152,444
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 999,958 769,664
Shareholders funds: 1,152,638 922,344

The notes form part of these financial statements

CROMPTON MOULDINGS LIMITED

Balance sheet statements

For the year ending 31 December 2020 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2021
and signed on behalf of the board by:

Name: Jonathan Adams
Status: Director

The notes form part of these financial statements

CROMPTON MOULDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CROMPTON MOULDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

2020 2019
Average number of employees during the period 25 24

CROMPTON MOULDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Intangible Assets

Total
Cost £
At 01 January 2020 22,221
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2020 22,221
Amortisation
At 01 January 2020 12,317
Charge for year 1,018
On disposals 0
At 31 December 2020 13,335
Net book value
At 31 December 2020 8,886
At 31 December 2019 9,904

CROMPTON MOULDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

4. Tangible Assets

Total
Cost £
At 01 January 2020 480,302
Additions 131,576
Disposals (17,913)
Revaluations 0
Transfers 0
At 31 December 2020 593,965
Depreciation
At 01 January 2020 31,651
Charge for year 35,756
On disposals (1,818)
At 31 December 2020 65,589
Net book value
At 31 December 2020 528,376
At 31 December 2019 448,651