PIN UPS (BOOTHSTOWN) LIMITED Filleted accounts for Companies House (small and micro)
PIN UPS (BOOTHSTOWN) LIMITED Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09333066
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Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Current assets
Stocks |
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Cash at bank and in hand |
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------- |
------- |
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Creditors: amounts falling due within one year |
5 |
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Net current liabilities |
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Total assets less current liabilities |
(
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(
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Net liabilities |
(
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(
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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Shareholders deficit |
(
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(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
21 August 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
09333066
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Notes to the Financial Statements |
Year ended 30th November 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Alex House, 260/268 Chapel Street, Salford, Manchester, M3 5JZ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Stocks
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2017:
4
).
5.
Creditors:
amounts falling due within one year
2018 |
2017 |
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£ |
£ |
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Bank loans and overdrafts |
– |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
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6.
Related party transactions
The company was under the control of
Mrs S C Mathews
throughout the current year. Mrs S C Mathews
is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed.