Paintworx (SW) Ltd 31/03/2021 iXBRL
Paintworx (SW) Ltd 31/03/2021 iXBRL
Company registration number:
08865391
Trading as
Paintworx (SW) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Directors and other information
Director |
|
|
Company number |
|
|
Registered office |
|
|
|
||
|
||
|
||
Business address |
|
|
|
||
|
||
|
||
Accountants |
|
|
34-35 Tydraw Street | ||
Port Talbot | ||
West Glamorgan | ||
SA13 1BT | ||
Bankers |
|
|
51 John Street | ||
Porthcawl | ||
Mid Glam | ||
CF36 3AU | ||
Report to the director on the preparation of the
unaudited statutory financial statements of Paintworx (SW) Ltd
Year ended 31 March 2021
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2021 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
13 December 2021
Statement of financial position
31 March 2021
2021 | 2020 | ||||
£ | £ | ||||
Fixed assets |
|
|
|||
_______ | _______ | ||||
Current assets |
|
|
|||
Creditors: amounts falling due within one year |
(
|
(
|
|||
_______ | _______ | ||||
Net current assets |
|
|
|||
_______ | _______ | ||||
Total assets less current liabilities |
|
|
|||
Creditors: amounts falling due after more than one year |
(
|
(
|
|||
Accruals and deferred income |
(
|
(
|
|||
_______ | _______ | ||||
Net assets |
|
|
|||
_______ | _______ | ||||
Capital and reserves |
|
|
|||
_______ | _______ | ||||
Notes to the financial statements
Year ended 31 March 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
11
(2020:
11
).
2.
Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company: | |||||
2021 | |||||
Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing | ||
£ | £ | £ | £ | ||
|
(
|
(
|
|
(
|
|
_______ | _______ | _______ | _______ | ||
2020 | |||||
Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing | ||
£ | £ | £ | £ | ||
|
(
|
(
|
|
(
|
|
_______ | _______ | _______ | _______ | ||
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
13 December 2021
, and are signed on behalf of the board by:
Director
Company registration number:
08865391
The company is a private company limited by shares, registered in UK.