Kingswinford Computer Repairs Limited 30/11/2020 iXBRL

Kingswinford Computer Repairs Limited 30/11/2020 iXBRL


0 30/11/2020 2020-11-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2019-12-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 10510818 2019-12-01 2020-11-30 10510818 2020-11-30 10510818 2019-11-30 10510818 bus:Director1 2019-12-01 2020-11-30 10510818 core:WithinOneYear 2020-11-30 10510818 core:WithinOneYear 2019-11-30 10510818 core:AfterOneYear 2020-11-30 10510818 bus:Micro-entities 2019-12-01 2020-11-30 10510818 bus:AuditExempt-NoAccountantsReport 2019-12-01 2020-11-30 10510818 bus:FullAccounts 2019-12-01 2020-11-30 10510818 bus:SmallCompaniesRegimeForAccounts 2019-12-01 2020-11-30 10510818 bus:PrivateLimitedCompanyLtd 2019-12-01 2020-11-30
Company registration number: 10510818
Kingswinford Computer Repairs Limited
Unaudited filleted financial statements
30 November 2020
Kingswinford Computer Repairs Limited
Statement of financial position
30 November 2020
2020 2019
£ £
Current assets 20,031 9,267
Creditors: amounts falling due within one year ( 10,579) ( 12,881)
_______ _______
Net current assets/(liabilities) 9,452 ( 3,614)
_______ _______
Total assets less current liabilities 9,452 ( 3,614)
Creditors: amounts falling due after more than one year ( 13,500) -
Accruals and deferred income ( 13) ( 13)
_______ _______
Net liabilities ( 4,061) ( 3,627)
_______ _______
Capital and reserves ( 4,061) ( 3,627)
_______ _______
Notes to the financial statements
Kingswinford Computer Repairs Limited
Year ended 30 November 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2019: Nil).
2. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS105: The Financial Reporting Standard applicable to the Micro-entities Regime.
3. Company information
The company is registered in England and Wales and its registered number is 10510818 . The company is a private company limited by shares. Its registered office is at 25 Main Street, Staveley, Kendal, Cumbria, LA8 9LU.
For the year ending 30 November 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 directors acknowledge their 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 25 August 2021 , and are signed on behalf of the board by:
Mr David Booth
Director
Company registration number: 10510818
The company is a private company limited by shares, registered in England and Wales.