Newcombe Trade Services Ltd
Newcombe Trade Services Ltd
Registered number: 10270065
Unaudited Financial Statements
For The Year Ended
31 July 2021
Tax Plus Ltd
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Newcombe Trade Services Ltd
Balance Sheet
As at
31 July 2021
Balance Sheet
Registered number:
10270065
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| NET ASSETS |
|
|
|
| CAPITAL AND RESERVES |
|
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2021 | 2020 | ||
|---|---|---|---|
| Office and administration |
|
|
|
|
|
|
||
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mrs Rachael Greenwood |
( |
|
|
8,804 |
( |
| Mr Richard Greenwood |
|
|
|
8,804 |
|
| Mr Gregory Law |
|
|
|
11,924 |
|
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Newcombe Trade Services Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
10270065
. The registered office is 22 Newcombe Road Ramsbottom, Bury, BL0 9UT.
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Page 2
Newcombe Trade Services Ltd
Balance Sheet (continued)
As at
31 July 2021
Directors' responsibilities:
-
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
Director
|
|
|
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