ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.227 2019.0.227 2019-12-312019-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2019-01-01falseNo description of principal activity22false 05647384 2019-01-01 2019-12-31 05647384 2018-01-01 2018-12-31 05647384 2019-12-31 05647384 2018-12-31 05647384 c:Director1 2019-01-01 2019-12-31 05647384 c:Director2 2019-01-01 2019-12-31 05647384 d:CurrentFinancialInstruments 2019-12-31 05647384 d:CurrentFinancialInstruments 2018-12-31 05647384 c:Micro-entities 2019-01-01 2019-12-31 05647384 c:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 05647384 c:FullAccounts 2019-01-01 2019-12-31 05647384 c:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 iso4217:GBP xbrli:pure
Registered number: 05647384














CLICKON WARDROBES LIMITED (FORMERLY MAIDSTONE BED CENTRE LIMITED)
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2019

 
CLICKON WARDROBES LIMITED (FORMERLY MAIDSTONE BED CENTRE LIMITED)
REGISTERED NUMBER: 05647384

BALANCE SHEET
AS AT 31 DECEMBER 2019

2019
2018
£
£


Fixed assets
3,092
-

Current assets
20,956
1

Creditors: amounts falling due within one year
(25,663)
-

NET CURRENT (LIABILITIES)/ASSETS
 
 
(4,707)
 
 
1

TOTAL ASSETS LESS CURRENT LIABILITIES
(1,615)
1


NET (LIABILITIES)/ASSETS
(1,615)
1



CAPITAL AND RESERVES
(1,615)
1


Notes

General information

Clickon Wardrobes Limited is a private company, limited by shares, incorporated in England and Wales. The company registration number is 05647384. The registered office address is Henwood House, Henwood, Ashford, Kent.




Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2018 -2).




The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 September 2020.



___________________________
Mrs D C Hanson
___________________________
Mr N R Hanson
Director
Director


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