Counters Creek Limited - Accounts to registrar (filleted) - small 18.2
Counters Creek Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2021 |
FOR |
COUNTERS CREEK LIMITED |
COUNTERS CREEK LIMITED (REGISTERED NUMBER: 07180519) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2021 |
Page |
Balance Sheet | 1 |
COUNTERS CREEK LIMITED (REGISTERED NUMBER: 07180519) |
BALANCE SHEET |
31 MARCH 2021 |
2021 | 2020 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
PREPAYMENTS AND ACCRUED INCOME |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
ACCRUALS AND DEFERRED INCOME |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Counters Creek Limited is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | GOING CONCERN |
The financial statements have been prepared on the going concern basis. The outbreak of COVID 19 has, as expected, only resulted in increased uncertainty. |
The company reports a net liability position and has made a loss this year. |
The directors has confirmed his continued support and has undertaken to not withdraw his funding provided to the company for a period of not less than 12 months from the date of signing these financial statements. |
The director is therefore satisfied that the company is in a position to meet its liabilities as they fall due and they have a expectation that the business will continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. |
COUNTERS CREEK LIMITED (REGISTERED NUMBER: 07180519) |
BALANCE SHEET - continued |
31 MARCH 2021 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
The financial statements were approved by the director and authorised for issue on |