Cherwell Scaffolding Services Limited Filleted accounts for Companies House (small and micro)
Cherwell Scaffolding Services Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
1991350
|
|
|
|
Statement of Financial Position |
2020 |
2019 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
------- |
------- |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
--------- |
||
231,805 |
156,397 |
||
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
||
Net current assets |
|
|
|
--------- |
-------- |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
--------- |
-------- |
||
172,085 |
96,607 |
||
--------- |
-------- |
||
Capital and reserves |
|
|
|
--------- |
-------- |
||
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2019:
7
).
2.
Directors' advances, credits and guarantees
The directors loan accounts were overdrawn at the year end as follows.
Director 1 loan account
£ 2,170
and Director 2 loan account
£ 2,170
. The loans were repaid following the year end.
Directors' responsibilities:
-
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
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
28 June 2021
, and are signed on behalf of the board by:
|
|
Director |
Director |
Company registration number:
1991350
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Station Yard Industrial Estate, Oxford Road, Adderbury, Oxon, OX17 3HJ.