Seafolly Scarborough Limited - Accounts to registrar (filleted) - small 18.2
Seafolly Scarborough Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Financial Statements for the Period 18 November 2019 to 31 December 2020 |
for |
Seafolly Scarborough Limited |
Seafolly Scarborough Limited (by shares) (Registered number: 12320103) |
Contents of the Financial Statements |
for the period 18 November 2019 to 31 December 2020 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Seafolly Scarborough Limited (by shares) |
Company Information |
for the period 18 November 2019 to 31 December 2020 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Paul Howley & Co Ltd |
Chartered Certified Accountants |
42 Pitt Street |
Barnsley |
South Yorkshire |
S70 1BB |
Seafolly Scarborough Limited (by shares) (Registered number: 12320103) |
Balance Sheet |
31 December 2020 |
£ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
ACCRUALS AND DEFERRED INCOME |
NET ASSETS |
Seafolly Scarborough Limited (by shares) (Registered number: 12320103) |
Balance Sheet - continued |
31 December 2020 |
£ |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was NIL. |
2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the period ended 31 December 2020: |
£ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid |
Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
The directors acknowledge their 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. |
The financial statements were approved by the Board of Directors and authorised for issue on |