Company Registration No. 06026816 (England and Wales)
Cash Converters (Edmonton) Limited
Unaudited accounts
for the year ended 31 March 2021
Cash Converters (Edmonton) Limited
Unaudited accounts
Contents
Cash Converters (Edmonton) Limited
Company Information
for the year ended 31 March 2021
Directors
Kevin James Poole
Pamela Dorrington
Company Number
06026816 (England and Wales)
Registered Office
127 Fore Street
Edmonton
London
N18 2XF
England
Accountants
Elite Accountants (London) Limited
717 Green Lanes
Winchmore Hill
London
N21 3RX
Cash Converters (Edmonton) Limited
Statement of financial position
as at 31 March 2021
Intangible assets
45,000
55,500
Tangible assets
22,141
29,331
Inventories
169,176
259,380
Cash at bank and in hand
287,506
58,897
Creditors: amounts falling due within one year
(225,928)
(160,365)
Net current assets
267,141
216,236
Total assets less current liabilities
334,282
301,067
Creditors: amounts falling due after more than one year
(50,000)
-
Provisions for liabilities
Deferred tax
(3,010)
(4,123)
Net assets
281,272
296,944
Called up share capital
100
100
Profit and loss account
281,172
296,844
Shareholders' funds
281,272
296,944
For the 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. 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2021 and were signed on its behalf by
Kevin James Poole
Director
Company Registration No. 06026816
Cash Converters (Edmonton) Limited
Notes to the Accounts
for the year ended 31 March 2021
Cash Converters (Edmonton) Limited is a private company, limited by shares, registered in England and Wales, registration number 06026816. The registered office is 127 Fore Street, Edmonton, London, N18 2XF, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
15% reducing balance
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
Charge for the year
10,500
Cash Converters (Edmonton) Limited
Notes to the Accounts
for the year ended 31 March 2021
5
Tangible fixed assets
Total
6
Average number of employees
During the year the average number of employees was 11 (2020: 11).
