| Accounts for Business Limited |
| Registered number: |
04631540 |
| Balance Sheet |
| as at 31 October 2020 |
|
|
|
|
|
2020 |
|
|
2019 |
| £ |
£ |
|
| Fixed assets |
|
|
|
1,841 |
|
|
3,115 |
| Current assets |
|
|
113,971 |
|
|
141,955 |
| Creditors: amounts falling due within one year |
|
|
(7,088) |
|
|
(12,567) |
| Net Current Assets |
|
|
|
106,883 |
|
|
129,388 |
| Total assets less current liabilities |
|
|
|
108,724 |
|
|
132,503 |
| Net Assets |
|
|
|
108,724 |
|
|
132,503 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
108,724 |
|
|
132,503 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
2 |
|
|
3 |
|
|
|
|
|
|
|
|
| A loan of £60,000 made by the Company to the Director on 27 November 2019 was repaid in full on 10 March 2020. A further loan of £40,000 made by the Company to the Director on 16 April 2020 was repaid in full on 11 August 2020. Both loans were repaid with interest at 2.5% on the outstanding balance |
| The company is a private company limited by shares and incorporated in England. Its registered office is St Georges, Westbury,Sherborne,Dorset.DT9 3RA. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| J. Hague |
| Director |
| Approved by the board on 22 July 2021 |
