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Company registration number:05102753
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SUE MCDONAGH GALLERY LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 March 2021 |
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Company registration number:05102753 |
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SUE MCDONAGH GALLERY LIMITED |
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BALANCE SHEET |
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AS AT 31 March 2021
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2021 |
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2020 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 14 | | | | 27 | |
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CURRENT ASSETS | | 19,620 | | | | 321 | | | |
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CREDITORS : falling due within one year | (3,603) | | | | (3,844) | | | |
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NET CURRENT ASSETS |
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16,017 |
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(3,523) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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16,031 |
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(3,496) |
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NET ASSETS |
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16,031 |
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(3,496) |
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CAPITAL AND RESERVES |
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16,031 |
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(3,496) |
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Company information | | | | | | | | |
The company is registered in England and Wales and its registered number is 05102753. The company is a private company limited by shares. Its registered office is 15a, High Street, Cowbridge, Vale of Glamorgan CF71 7AD. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 1. |
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Directors' loans and guarantees | | | | | | | | |
The company operates a loan account with its director, which is interest free, with no determined repayment date. The balance outstanding as at the 31 March 2021 was £1,623 (2020: £3,575). | |
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For the year ending 31 March 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mrs Sue McDonagh |
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13 December 2021
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The annexed notes form part of these financial statements. | | | | | | | |
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