Context Products Limited - Accounts to registrar (filleted) - small 18.2

Context Products Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04236881 (England and Wales)















CONTEXT PRODUCTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2020






CONTEXT PRODUCTS LIMITED (BY SHARES) (REGISTERED NUMBER: 04236881)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020










Page

Company Information 1

Balance Sheet 2 to 3


CONTEXT PRODUCTS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2020







DIRECTOR: Mrs A S Ewing





REGISTERED OFFICE: 53 Mill Street
Packington
Ashby De La Zouch
Leicestershire
LE65 1WN





REGISTERED NUMBER: 04236881 (England and Wales)





ACCOUNTANTS: Inspired Accountants Limited
Chartered Certified Accountants
4 Parkside Court
Greenhough Road
Lichfield
Staffordshire
WS13 7FE

CONTEXT PRODUCTS LIMITED (BY SHARES) (REGISTERED NUMBER: 04236881)

BALANCE SHEET
31 DECEMBER 2020

2020 2019
£    £    £    £   
FIXED ASSETS 3,834 5,112

CURRENT ASSETS 81,777 23,052

CREDITORS
Amounts falling due within one year (40,756 ) (10,142 )
NET CURRENT ASSETS 41,021 12,910
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,855

18,022

CAPITAL AND RESERVES 44,855 18,022

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2019 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2020 and 31 December 2019:

2020 2019
£    £   
Dr W N Ewing (Deceased)
Balance outstanding at start of year 16,110 11,060
Amounts advanced - 56,826
Amounts repaid (16,110 ) (51,776 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 16,110



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CONTEXT PRODUCTS LIMITED (BY SHARES) (REGISTERED NUMBER: 04236881)

BALANCE SHEET - continued
31 DECEMBER 2020


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 July 2021 and were signed by:





Mrs A S Ewing - Director