Adam Childs Ltd - Period Ending 2020-12-31

Adam Childs Ltd - Period Ending 2020-12-31


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Registration number: 05576374

Adam Childs Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2020

image-name
 

Adam Childs Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Adam Childs Ltd

Company Information

Director

Mr A Childs

Company secretary

Mr S Childs

Registered office

Tregonia
Green Lane
Tipton St John
Sidmouth
Devon
EX10 0AH

Accountants

Easterbrook Eaton Limited
Chartered Accountants
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

Adam Childs Ltd

(Registration number: 05576374)
Balance Sheet as at 31 December 2020

2020
£

2019
£

Fixed assets

4,909

6,073

Current assets

2,862

2,362

Prepayments and accrued income

48

48

Creditors: Amounts falling due within one year

(6,032)

(5,506)

Net current liabilities

(3,122)

(3,096)

Total assets less current liabilities

1,787

2,977

Creditors: Amounts falling due after more than one year

-

(925)

Accruals and deferred income

(1,611)

(1,436)

 

176

616

Capital and reserves

176

616

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Tregonia
Green Lane
Tipton St John
Sidmouth
Devon
EX10 0AH

These financial statements were authorised for issue by the director on 3 September 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Adam Childs Ltd

(Registration number: 05576374)
Balance Sheet as at 31 December 2020

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 3 September 2021
 

.........................................

Mr A Childs
Director