Awesome Architectural Glazing Solutions Limited Filleted accounts for Companies House (small and micro)

Awesome Architectural Glazing Solutions Limited Filleted accounts for Companies House (small and micro)

AWESOME ARCHITECTURAL GLAZING SOLUTIONS LTD - Company Information

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COMPANY REGISTRATION NUMBER: 06739867
Awesome Architectural Glazing Solutions Limited
Filleted Unaudited Financial Statements
30 November 2020
Awesome Architectural Glazing Solutions Limited
Statement of Financial Position
30 November 2020
2020
2019
£
£
£
Fixed assets
6,050
12,130
-------
--------
Current assets
122,730
107,146
Creditors: amounts falling due within one year
99,119
87,536
---------
---------
Net current assets
23,611
19,610
--------
--------
Total assets less current liabilities
29,661
31,740
Accruals and deferred income
12,950
11,200
--------
--------
16,711
20,540
--------
--------
Capital and reserves
16,711
20,540
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2019: 4 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A G Baker
24,354
25,853
( 13,672)
36,535
Mr J B Bedwell
29,234
21,192
( 14,090)
36,336
--------
--------
--------
--------
53,588
47,045
( 27,762)
72,871
--------
--------
--------
--------
2019
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A G Baker
19,811
24,302
( 19,759)
24,354
Mr J B Bedwell
24,572
24,421
( 19,759)
29,234
--------
--------
--------
--------
44,383
48,723
( 39,518)
53,588
--------
--------
--------
--------
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' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 27 August 2021 , and are signed on behalf of the board by:
Mr A G Baker
Director
Company registration number: 06739867
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 32 Claylands Road, Bishops Waltham, Hampshire, SO32 1BH.