UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2020
FOR
OLD REC COTTAGES LIMITED
OLD REC COTTAGES LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2020
31 October 2020
- 2 -
2020
2019
£
£
£
£
Fixed Assets
200,156
201,408
Current Assets
1,488
3,117
Creditors: Amounts Falling Due Within One Year
(37,668)
(39,467)
Net Current Liabilities
(36,180)
(36,350)
Total Assets Less Current Liabilities
163,976
165,058
Net Assets
163,976
165,058
Capital And Reserves
163,976
165,058
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2020
2019
Employees
Old Rec Cottages Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Rectory, Cellan, Lampeter, Ceredigion, SA48 8HX.
For the year ended 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
OLD REC COTTAGES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2020
31 October 2020
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 15 October 2021 and are signed on its behalf by:
Mr A J Morgan
Director
Company Registration Number 04943148