John E Comerford Ltd
John E Comerford Ltd
Registered number: 12553288
Unaudited Financial Statements
For the Period
9 April 2020
to
30 April 2021
Magic Accountancy Services Ltd
John E Comerford Ltd
Balance Sheet
As at
30 April 2021
Balance Sheet
Registered number:
12553288
| 30 April 2021 | ||
|---|---|---|
| £ | ||
| Fixed assets |
|
|
| Current assets |
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
|
| NET CURRENT ASSETS |
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
| Creditors: Amounts Falling After More Than One Year |
( |
|
| NET ASSETS |
|
|
| CAPITAL AND RESERVES |
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr J E Comerford |
|
|
|
- |
|
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
John E Comerford Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
12553288
. The registered office is First Floor 20-22 Station Road, Knowle, Solihull, West Midlands, B93 0HT.
John E Comerford Ltd
Balance Sheet (continued)
As at
30 April 2021
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
Director
|
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