FLEMING_COADE_LTD - Accounts


Company Registration Number 8547199 (England and Wales)
FLEMING COADE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2020
PAGES FOR FILING WITH REGISTRAR
FLEMING COADE LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2020
30 November 2020
- 1 -
2020
2019
£
£
£
£
Current assets
12,867
34,944
Creditors: amounts falling due within one year
6,933
(30,566)
Net current assets
19,800
4,378
Accruals and deferred income
(87)
-
0
Net assets
19,713
4,378
Capital and reserves
19,713
4,378
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at the period ended 30 November 2020 Fleming Coade Limited was owed £20,623 in overdrawn directors loan. No S455 tax charge has been applied as this forms part of the final distribution for the company closure

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
2
2
3
Cessation

The company ceased trading on 30 November 2020

FLEMING COADE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2020
30 November 2020
- 2 -

Fleming Coade Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Wyville, Bowden Road, Thorpe Langton, Market Harborough, Leicestershire, LE16 7TP.

For the year ended 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 29 June 2021 and are signed on its behalf by:
Mr James Fleming-Coade
Mrs Samantha Fleming-coade
Director
Director
Company Registration Number 8547199
2020-11-302019-06-01falseCCH SoftwareCCH Accounts Production 2021.100No description of principal activityMr James Conrad Fleming-CoadeMrs Samantha Fleming-coade85471992019-06-012020-11-3085471992020-11-3085471992019-05-318547199core:CurrentFinancialInstrumentscore:WithinOneYear2020-11-308547199core:CurrentFinancialInstrumentscore:WithinOneYear2019-05-3185471992018-06-012019-05-318547199bus:Director12019-06-012020-11-308547199bus:Director22019-06-012020-11-308547199bus:PrivateLimitedCompanyLtd2019-06-012020-11-308547199bus:SmallCompaniesRegimeForAccounts2019-06-012020-11-308547199bus:Micro-entities2019-06-012020-11-308547199bus:AuditExemptWithAccountantsReport2019-06-012020-11-308547199bus:FullAccounts2019-06-012020-11-30xbrli:purexbrli:sharesiso4217:GBP