Accounts filed on 31-12-2020

Accounts filed on 31-12-2020

FIG STREET LIVERY LIMITED - Company Information

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Registered number: 10550559
Fig Street Livery Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2020
Prepared By:
Richard Baxter
Taxation & Accounting
7 The Drive
Sevenoaks
Kent
TN13 3AB
Fig Street Livery Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2020
DIRECTORS
C A Toalster
Q S Toalster
REGISTERED OFFICE
Fig Street Farm
Sevenoaks
Kent
TN14 6HP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10550559
ACCOUNTANTS
Richard Baxter
Taxation & Accounting
7 The Drive
Sevenoaks
Kent
TN13 3AB
Fig Street Livery Limited
ACCOUNTS
FOR THEYEARENDED31/12/2020
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Fig Street Livery Limited
BALANCE SHEET AT 31/12/2020
20202019
Notes££
FIXED ASSETS
Intangible assets23,0003,000
Tangible assets3310,188311,188
313,188314,188
CURRENT ASSETS
Debtors482450
Cash at bank and in hand27,9314,078
28,7554,128
CREDITORS: Amounts falling due within one year525,89233,125
NET CURRENT ASSETS / (LIABILITIES)2,863(28,997)
TOTAL ASSETS LESS CURRENT LIABILITIES316,051285,191
CREDITORS: Amounts falling due after more than one year6294,800274,800
NET ASSETS21,25110,391
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account21,25010,390
SHAREHOLDERS' FUNDS21,25110,391
For the year ending 31/12/2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/07/2021 and signed on their behalf by
.............................
C A Toalster
Director
Fig Street Livery Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2020
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings %
Plant and Machinery %
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/01/20203,0003,000
At 31/12/20203,0003,000
Depreciation
At 31/12/2020--
Net Book Amounts
At 31/12/20203,0003,000
At 31/12/20193,0003,000
Fig Street Livery Limited
3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryTotal
£££
Cost
At 01/01/2020324,4885,000329,488
At 31/12/2020324,4885,000329,488
Depreciation
At 01/01/202015,3003,00018,300
For the year-1,0001,000
At 31/12/202015,3004,00019,300
Net Book Amounts
At 31/12/2020309,1881,000310,188
At 31/12/2019309,1882,000311,188
4. DEBTORS 20202019
££
Amounts falling due within one year
Trade debtors82450
82450
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20202019
££
UK corporation tax3,0001,000
Directors current account22,29230,225
Trade creditors-1,900
Accruals600-
25,89233,125
Fig Street Livery Limited
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20202019
££
Loans >1yr294,800274,800
294,800274,800
7. EMPLOYEES
20202019
No.No.
Average number of employees22
8. SHARE CAPITAL 20202019
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11