Fine Wood Carving And Gilding Ltd 31/12/2020 iXBRL

Fine Wood Carving And Gilding Ltd 31/12/2020 iXBRL

FINE WOOD CARVING AND GILDING LTD - Company Information

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Company registration number: 08331800
Fine Wood Carving And Gilding Ltd
Unaudited filleted financial statements
31 December 2020
Fine Wood Carving And Gilding Ltd
Contents
Directors and other information
Director's report
Statement of financial position and notes to the financial statements
Fine Wood Carving And Gilding Ltd
Directors and other information
Director Mr P H P Ferguson
Company number 08331800
Registered office 3 West Street
Leighton Buzzard
Beds
LU7 1DA
Fine Wood Carving And Gilding Ltd
Director's report
Year ended 31 December 2020
The director presents his report and the unaudited financial statements of the company for the year ended 31 December 2020.
Director
The director who served the company during the year was as follows:
Mr P H P Ferguson
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 24 June 2021 and signed on behalf of the board by:
Mr P H P Ferguson
Director
Fine Wood Carving And Gilding Ltd
Statement of financial position
31 December 2020
2020 2019
£ £ £ £
Fixed assets 7,273 9,021
_______ _______
Current assets 29 8,307
Prepayments and accrued income 3,743 929
_______ _______
3,772 9,236
Creditors: amounts falling due within one year ( 10,881) ( 18,048)
_______ _______
Net current liabilities ( 7,109) ( 8,812)
_______ _______
Total assets less current liabilities 164 209
Accruals and deferred income ( 48) ( 13)
_______ _______
Net assets 116 196
_______ _______
Capital and reserves 116 196
_______ _______
Notes to the financial statements
Fine Wood Carving And Gilding Ltd
Year ended 31 December 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr P H P Ferguson 6,260 12,824 ( 19,207) ( 123)
_______ _______ _______ _______
2019
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr P H P Ferguson - 11,840 ( 5,580) 6,260
_______ _______ _______ _______
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 June 2021 , and are signed on behalf of the board by:
Mr P H P Ferguson
Director
Company registration number: 08331800
The company is a private company limited by shares, registered in England & Wales.