Maguire Paint & Wallpaper Supplies Ltd,Ltd - AccountsLtd - Accounts

Maguire Paint & Wallpaper Supplies Ltd,Ltd - AccountsLtd - Accounts

MAGUIRE PAINT & WALLPAPER SUPPLIES LTD - Company Information

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2020-04-01 05505550 2021-03-31 05505550 2020-04-01 2021-03-31 05505550 2020-03-31 05505550 2019-04-01 2020-03-31 05505550 uk-core:WithinOneYear 2020-03-31 05505550 uk-core:WithinOneYear 2021-03-31 05505550 uk-core:AfterOneYear 2020-03-31 05505550 uk-core:AfterOneYear 2021-03-31 05505550 2 uk-bus:Director1 2020-04-01 2021-03-31 05505550 2 uk-bus:Director1 2021-03-31 05505550 2 uk-bus:Director1 2020-03-31 05505550 5 uk-bus:Director4 2020-04-01 2021-03-31 05505550 5 uk-bus:Director4 2021-03-31 05505550 5 uk-bus:Director4 2020-03-31 05505550 uk-bus:Director1 2020-04-01 2021-03-31 05505550 uk-bus:Director2 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure 05505550 uk-bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 05505550 uk-bus:Micro-entities 2020-04-01 2021-03-31 05505550 uk-bus:FullAccounts 2020-04-01 2021-03-31 05505550 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31
Maguire Paint & Wallpaper Supplies Ltd
Registered Number:05505550
For the year ended 31 March 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2021
Maguire Paint & Wallpaper Supplies Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
05505550
Registered Number :
As at 31 March 2021
Maguire Paint & Wallpaper Supplies Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2020
2021
£
£
22,352
26,503
Fixed assets
354,447
168,804
Current assets
Prepayments and accrued income
496
2,884
Creditors: amounts falling due
within one year
(42,897)
(58,489)
128,791
296,454
Net current assets
Total assets less current liabilities
318,806
155,294
Creditors: amounts falling due
after more than one year
-
(80,000)
Accruals and deferred income
(13,049)
(1,280)
225,757
Net assets
154,014
225,757
154,014
Capital and reserves
Notes to the Accounts
Statutory Information
Maguire Paint & Wallpaper Supplies Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 05505550.
Registered address:
6 Weld Parade
Birkdale
Southport
Merseyside
PR8 2DT
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/04/2020
At 31/03/2021
£
£
£
£
Mr Desmond Anthony Maguire
Directors Loan
49,519
9,519
46,642
6,642
49,519
9,519
46,642
6,642
Mrs Jennifer Jane Maguire
Directors Loan
49,518
9,518
46,642
6,642
49,518
9,518
46,642
6,642
2. Average number of persons employed
During the year the average number of employees was 4 (2020 : 3)
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4
05505550
Registered Number :
For the year ended 31 March 2021
Maguire Paint & Wallpaper Supplies Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Desmond Anthony Maguire Director
Mrs Jennifer Jane Maguire Director
These financial statements were approved and authorised for issue by the Board on 15 December 2021 and were signed by:
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